Description
IGF::OT::IGF TRAINING FOR THOMAS COLEMAN; OPM TRAINING COURSE DESIGNED TO HELP FEDERAL EXECUTIVES TO EFFECTIVLEY COMMUNICATE WITH COLLEAGES/TEAM MEMBERS TO FULFILL AGENCIES' STRATEGIC VISION AND MISSION.
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.
- Base2014-02-27+$4,680= $4,680
- Mod P000012014-06-10+$0= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$4,680 | $4,680 | IGF::OT::IGF TRAINING FOR THOMAS COLEMAN; OPM TRAINING COURSE DESIGNED TO HELP FEDERAL EXECUTIVES TO EFFECTIVL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-10 | +$0 | $4,680 | IGF::OT::IGF TRAINING FOR THOMAS COLEMAN; OPM TRAINING COURSE DESIGNED TO HELP FEDERAL EXECUTIVES TO EFFECTIVL… |
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 PNR2N8GUZ2K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0049 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,626 | FY2021 |
| V101J05245 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U012 · INFORMATION TRAINING | $18,357 | FY2010 |
| V101J05227 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,375 | FY2010 |
| VA673C00166 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $18,375 | FY2010 |
| V512B95009 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $17,500 | FY2009 |
| VA692B90993 | 260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES | $17,500 | FY2009 |
Other recipients under U005 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16P0048 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,544 | FY2016 |
| VA118A15P0145 | DATA INTERCHANGE STANDARDS ASSOCIATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,077 | FY2015 |
| VA118A15P0037 | UPTIME INSTITUTE PROFESSIONAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,000 | FY2015 |
| VA118A15P0031 | STORAGE PERFORMANCE COUNCIL | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,500 | FY2015 |
| VA118A14P0149 | DATA INTERCHANGE STANDARDS ASSOCIATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,077 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.