Description
IGF::OT::IGF SYSTEM ADMINISTRATION TRAINING AND CERTIFICATION
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.
- Base2016-03-08+$6,736= $6,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$6,736 | $6,736 | IGF::OT::IGF SYSTEM ADMINISTRATION TRAINING AND CERTIFICATION |
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 PLJVDXF5EJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2958 | VBA FIELD CONTRACTING (36C10E) · U001 · EDUCATION/TRAINING- LECTURES | $6,090 | FY2016 |
| VA101V15J1117 | VBA FIELD CONTRACTING (36C10E) · U099 · EDUCATION/TRAINING- OTHER | $253,774 | FY2015 |
| VA101V15J1118 | VBA FIELD CONTRACTING (36C10E) · U099 · EDUCATION/TRAINING- OTHER | $190,610 | FY2015 |
| VA101V15D0037 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA101V15D0038 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2015 |
| VA663C00436 | 260-NETWORK CONTRACT OFFICE 20 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $391,500 | FY2010 |
Other recipients under U006 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1634 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15P1632 | LAKEVIEW CENTER INC | VBA FIELD CONTRACTING | $11,918 | FY2015 |
| VA101V15F1501 | DELL MARKETING L.P. | VBA FIELD CONTRACTING | $4,781 | FY2015 |
| VA101V15P1309 | LINDEN RESOURCES, INC. | VBA FIELD CONTRACTING | $10,270 | FY2015 |
| VA101V15P1307 | SERVICESOURCE INC | VBA FIELD CONTRACTING | $12,584 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2859_3600_GS35F0436V_4730 · retrieved 2026-09-26.