Description
IGF::OT::IGF REQUIREMENT IS TO PROVIDE IN-HOUSE TRAINING TO UP TO 30 ATTORNEYS/PARTICIPANTS WITHIN VACO AND AUSTIN FOR THE FOLLOWING COURSE PROVIDED BY THOMSON REUTERS: "CHANGES&EQUITABLE ADJUSTMENTS IN GOVERNMENT CONTRACTS."
Modification chain · 2 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.
- Base2013-05-23+$8,925= $8,925
- Mod P000012013-06-24+$1,800= $10,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$8,925 | $8,925 | IGF::OT::IGF REQUIREMENT IS TO PROVIDE IN-HOUSE TRAINING TO UP TO 30 ATTORNEYS/PARTICIPANTS WITHIN VACO AND A… |
| Mod P00001· CHANGE ORDER | 2013-06-24 | +$1,800 | $10,725 | IGF::OT::IGF REQUIREMENT IS TO PROVIDE IN-HOUSE TRAINING TO UP TO 30 ATTORNEYS/PARTICIPANTS WITHIN VACO AND A… |
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 L997DB4PEJL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0041 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $5,650 | FY2026 |
| 36C10M26F50019 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,082 | FY2026 |
| 36C10X26N0048 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $293,736 | FY2026 |
| 36C10X25P0029 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $57,392 | FY2025 |
| 36C25025F0232 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2025 |
| 36C10X25N0035 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $285,168 | FY2025 |
Other recipients under U099 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0018 | THE COMPUTER WORKSHOP INC | TECHNOLOGY ACQUISITION CENTER - NJ | $18,600 | FY2015 |
| VA11815P0024 | AUTOMATION CREATIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $18,205 | FY2015 |
| VA11812P0035 | BIG NERD RANCH, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $19,000 | FY2012 |
| VA11812P0028 | BIG NERD RANCH, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,750 | FY2012 |
| VA11812P0021 | ODYSSEY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $8,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.