Description
CIGIE TRAINING IGF::OT::IGF
Base award description: CIGIE TRAINING IGF::OT::IGF
Modification chain · 5 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.
- Base2015-11-18+$21,750= $21,750
- Mod 12016-01-13+$15,000= $36,750
- Mod 22016-03-15+$34,750= $71,500
- Mod 32016-03-28+$22,750= $94,250
- Mod 42016-05-10+$3,250= $97,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$21,750 | $21,750 | CIGIE TRAINING IGF::OT::IGF |
| Mod 1· FUNDING ONLY ACTION | 2016-01-13 | +$15,000 | $36,750 | CIGIE TRAINING IGF::OT::IGF |
| Mod 2· FUNDING ONLY ACTION | 2016-03-15 | +$34,750 | $71,500 | CIGIE TRAINING IGF::OT::IGF |
| Mod 3· FUNDING ONLY ACTION | 2016-03-28 | +$22,750 | $94,250 | CIGIE TRAINING IGF::OT::IGF |
| Mod 4· FUNDING ONLY ACTION | 2016-05-10 | +$3,250 | $97,500 | CIGIE TRAINING IGF::OT::IGF |
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 H4VNDUN2VWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25N50016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $35,100 | FY2025 |
| 36C10M25N50015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $39,600 | FY2025 |
| 36C10M25A50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C78625P50077 | NATIONAL CEMETERY ADMIN (36C786) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,740 | FY2025 |
| 36C10M24N50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $42,900 | FY2024 |
| 36C10M24N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $21,600 | FY2024 |
Other recipients under U099 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50001 | DRURY HOTELS COMPANY, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,615 | FY2026 |
| 36C10M25P50051 | GARTNER, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $29,625 | FY2025 |
| 36C10M23F0040 | LEARNING TREE INTERNATIONAL USA INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,664 | FY2023 |
| 36C10M23P0052 | KNOWLEDGE KEY ASSOCIATES INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,390 | FY2023 |
| 36C10M23P0054 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,905 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.