Description
IGF::OT::IGF LEAN SIX SIGMA GREEN BELT LEVEL TRAINING
Modification chain · 4 transactions
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.
- Base2016-08-26+$29,650= $29,650
- Mod P000012017-04-19+$3,951= $33,601
- Mod P000022017-07-21+$0= $33,601
- Mod P000032018-04-23-$5,225= $28,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$29,650 | $29,650 | IGF::OT::IGF LEAN SIX SIGMA GREEN BELT LEVEL TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | +$3,951 | $33,601 | IGF::OT::IGF LEAN SIX SIGMA GREEN BELT LEVEL TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-21 | +$0 | $33,601 | IGF::OT::IGF LEAN SIX SIGMA GREEN BELT LEVEL TRAINING |
| Mod P00003· FUNDING ONLY ACTION | 2018-04-23 | −$5,225 | $28,376 | IGF::OT::IGF LEAN SIX SIGMA GREEN BELT LEVEL TRAINING |
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 UEVGT82ZEPY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,300 | FY2024 |
| VA10114F0171 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,175 | FY2014 |
| VA26014F3827 | 260-NETWORK CONTRACT OFFICE 20 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,335 | FY2014 |
| VA11814P0082 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,700 | FY2014 |
| VA516P12414 | 516-BAY PINES · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2011 |
| V437P00280 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,000 | FY2010 |
Other recipients under U010 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0131 | AMERICAN COUNCIL ON EDUCATION | SAC FREDERICK (36C10X) | $10,400 | FY2026 |
| 36C10X26N0066 | AMERICAN COUNCIL ON EDUCATION | SAC FREDERICK (36C10X) | $4,400 | FY2026 |
| 36C10X26N0016 | DEPRESSION & BIPOLAR SUPPORT ALLIANCE | SAC FREDERICK (36C10X) | $50,000 | FY2026 |
| 36C10X26N0014 | RECOVERY INNOVATIONS OF ARIZONA, INC. | SAC FREDERICK (36C10X) | $50,000 | FY2026 |
| 36C10X25N0133 | AMERICAN COUNCIL ON EDUCATION | SAC FREDERICK (36C10X) | $2,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116F0136_3600_GS02F114AA_4732 · retrieved 2026-09-26.