Description
IGF::OT::IGF - OTHER FUNCTIONS - TRAINING CLASS FOR VA EMPLOYEES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-09-02+$67,500= $67,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$67,500 | $67,500 | IGF::OT::IGF - OTHER FUNCTIONS - TRAINING CLASS FOR VA EMPLOYEES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y3J2CXGCMXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0173 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $24,975 | FY2021 |
| 36C10X21F0031 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $219,375 | FY2021 |
| 36C10E20F0171 | VBA FIELD CONTRACTING (36C10E) · U099 · EDUCATION/TRAINING- OTHER | $976,350 | FY2020 |
| 36C10E20F0129 | VBA FIELD CONTRACTING (36C10E) · U099 · EDUCATION/TRAINING- OTHER | $316,500 | FY2020 |
| 36C10X19F0022 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $192,683 | FY2019 |
| VA101V17F0363 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $885,078 | FY2017 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0138 | BLACKS IN GOVERNMENT (BIG) | ACQUISITION OPERATION SERVICE (049A3) | $6,150 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
| VA10115C0012 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $166,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.