Description
MODIFICATION FOR NEW TRAINING MATERIALS AND TEST SOFTWARE. IGF::OT::IGF
Base award description: PURCHASE ORDER FOR VMWARE VSPHERE 5 TRAINING AND CERTIFICATION. IGF::OT::IGF
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.
- Base2013-08-15+$7,890= $7,890
- Mod P000012014-03-14+$1,940= $9,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$7,890 | $7,890 | PURCHASE ORDER FOR VMWARE VSPHERE 5 TRAINING AND CERTIFICATION. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$1,940 | $9,830 | MODIFICATION FOR NEW TRAINING MATERIALS AND TEST SOFTWARE. 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 JABWYKLD7GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $6,390 | FY2023 |
| 36C10M23P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,995 | FY2023 |
| 36C10M23P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,195 | FY2023 |
| 36C10M22P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,356 | FY2022 |
| 36C10M22P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,480 | FY2022 |
| 36C10M22P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,995 | FY2022 |
Other recipients under U012 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814P0146 | CARROLL-KELLER GROUP, LTD (INC), THE | TECHNOLOGY ACQUISITION CENTER - NJ | $455 | FY2014 |
| VA11813P0289 | TILLMAN LEARNING LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,650 | FY2013 |
| VA11812P0372 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $3,232 | FY2012 |
| VA11811P0117 | NEW HORIZONS COMPUTER LEARNING CENTER OF PHILADELPHIA, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $37,500 | FY2011 |
| VA11810F0001 | AERO TECH SERVICE ASSOCIATES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $32,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.