Description
IGF::OT::IGF BAR REVIEW FOR CHAPTER 31 VETERAN - HOUSTON VARO
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.
- Base2014-05-20+$2,970= $2,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$2,970 | $2,970 | IGF::OT::IGF BAR REVIEW FOR CHAPTER 31 VETERAN - HOUSTON VARO |
Related awards · 6
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 J411GDBKT6F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0799 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,940 | FY2015 |
Other recipients under B542 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15J0823 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0614 | JINDOCORE SOLUTIONS, LLC | VBA FIELD CONTRACTING | $1,383 | FY2015 |
| VA101V14P1605 | SKOOKUM EDUCATIONAL PROGRAMS | VBA FIELD CONTRACTING | $16,640 | FY2014 |
| VA101V14P1607 | SKOOKUM EDUCATIONAL PROGRAMS | VBA FIELD CONTRACTING | $8,788 | FY2014 |
| VA101V14C0088 | NATIONAL STUDENT CLEARINGHOUSE | VBA FIELD CONTRACTING | $170,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.