Description
IGF::OT::IGF - OTHER FUNCTIONS - TRAINING FOR 10 VA EMPLOYEES TO ATTEND HARVARD KENNEDY SCHOOL SENIOR EXECUTIVE FELLOWS LEADERSHIP PROGRAM
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.
- Base2015-09-17+$212,000= $212,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$212,000 | $212,000 | IGF::OT::IGF - OTHER FUNCTIONS - TRAINING FOR 10 VA EMPLOYEES TO ATTEND HARVARD KENNEDY SCHOOL SENIOR EXECUTIV… |
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 MJJXCN1DELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $17,500 | FY2023 |
| 36C10X22P0077 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,900 | FY2022 |
| 36C24822P0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,500 | FY2022 |
| 36C10X22P0002 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,500 | FY2022 |
| 36C10E19P0249 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $22,100 | FY2019 |
| 36C10M19P0036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES | $7,353 | FY2019 |
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 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | 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_VA10115P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.