Description
IGF::OT::IGF APPROVED RATIFICATION; COMP. SERVICE' TRAINING; 101
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.
- Base2016-02-01+$11,888= $11,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$11,888 | $11,888 | IGF::OT::IGF APPROVED RATIFICATION; COMP. SERVICE' TRAINING; 101 |
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 C2R2ML1DWXW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0061 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $209,796 | FY2026 |
| 36C10X26F0012 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $29,140 | FY2026 |
| 36C10X26F0005 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,396 | FY2026 |
| 36C10X25F0046 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $549,283 | FY2025 |
| 36C10M25F50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,434 | FY2025 |
| 36C10F25F0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $74,074 | FY2025 |
Other recipients under U099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2822 | CREATIVE CONCEPTS INTERNATIONAL INC | VBA FIELD CONTRACTING | $12,000 | FY2016 |
| VA101V15D0036 | COLEY & ASSOCIATES, INC | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15D0032 | THREE WIRE SYSTEMS, LLC | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15D0037 | TECHNOLOGY LEARNING GROUP, INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15D0034 | TRUE INFORMATION ASSURANCE LLC | VBA FIELD CONTRACTING | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2751_3600_-NONE-_-NONE- · retrieved 2026-09-26.