Description
ADMINISTRATIVE MODIFICATION TO CHANGE PURCHASE ORDER NUMBER AND COST CENTERFOR LEADERSHIP TRAINING THROUGH THE OFFICE OF PERSONNEL MANAGEMENT. IGF::OT::IGF
Base award description: LEADERSHIP TRAINING THROUGH THE OFFICE OF PERSONNEL MANAGEMENT. 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.
- Base2014-04-11+$5,150= $5,150
- Mod P000012014-05-13+$0= $5,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$5,150 | $5,150 | LEADERSHIP TRAINING THROUGH THE OFFICE OF PERSONNEL MANAGEMENT. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-13 | +$0 | $5,150 | ADMINISTRATIVE MODIFICATION TO CHANGE PURCHASE ORDER NUMBER AND COST CENTERFOR LEADERSHIP TRAINING THROUGH THE… |
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 DBU6XE8PHXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,750 | FY2020 |
| 36C25918P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
| VA25917P7404 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,850 | FY2017 |
| VA25917P0118 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,550 | FY2017 |
| VA78616P0428 | NATIONAL CEMETERY ADMINISTRATION · 6910 · TRAINING AIDS | $6,750 | FY2016 |
| VA74116P0006 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,300 | FY2016 |
Other recipients under U005 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13F0237 | LRP PUBLICATIONS, INC. | ACQUISITION SERVICE - FREDERICK | $16,758 | FY2013 |
| VA119A13P0216 | THE CONFERENCE BOARD, INC. | ACQUISITION SERVICE - FREDERICK | $12,500 | FY2013 |
| VA119A13C0015 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | ACQUISITION SERVICE - FREDERICK | $36,450 | FY2013 |
| VA119A13P0110 | PARTNERSHIP FOR PUBLIC SERVICE INC | ACQUISITION SERVICE - FREDERICK | $25,000 | FY2013 |
| VA119A13P0008 | ASIS INTERNATIONAL INC | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.