Description
IGF::CL::IGF EMPLOYMENT TRAINING SERVICES TO VETERAN HEALTH ADMINISTRATION HOMELESS COMMUNITY EMPLOYMENT COUNSELORS. MODIFICATION TO UPDATE CONTRACTING OFFICER'S REPRESENTATIVE (COR).
Base award description: IGF::CL::IGF EMPLOYMENT TRAINING SERVICES TO VETERAN HEALTH ADMINISTRATION HOMELESS COMMUNITY EMPLOYMENT COUNSELORS.
Modification chain · 3 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.
- Base2014-09-26+$2,928,670= $2,928,670
- Mod P000012014-10-08+$0= $2,928,670
- Mod P000022017-01-17-$340,994= $2,587,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$2,928,670 | $2,928,670 | IGF::CL::IGF EMPLOYMENT TRAINING SERVICES TO VETERAN HEALTH ADMINISTRATION HOMELESS COMMUNITY EMPLOYMENT COUN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-08 | +$0 | $2,928,670 | IGF::CL::IGF EMPLOYMENT TRAINING SERVICES TO VETERAN HEALTH ADMINISTRATION HOMELESS COMMUNITY EMPLOYMENT COUN… |
| Mod P00002· CLOSE OUT | 2017-01-17 | −$340,994 | $2,587,676 | IGF::CL::IGF EMPLOYMENT TRAINING SERVICES TO VETERAN HEALTH ADMINISTRATION HOMELESS COMMUNITY EMPLOYMENT COUN… |
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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under U006 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26D0022 | RQI PARTNERS LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25C0036 | RQI PARTNERS LLC | SAC FREDERICK (36C10X) | $22,041,909 | FY2025 |
| 36C10X23P0089 | THECAPITOL.NET, INC | SAC FREDERICK (36C10X) | $15,307 | FY2023 |
| 36C10X22N0165 | APTIVE HTG LLC | SAC FREDERICK (36C10X) | $3,563,068 | FY2022 |
| 36C10X21P0140 | TELEPHONE TRIAGE CONSULTING, INC. | SAC FREDERICK (36C10X) | $45,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0349_3600_VA119A14D0040_3600 · retrieved 2026-09-26.