Description
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE FCP/COST CENTER NUMBER AND TO CHANGE THE IFCAP OBLIGATION NUMBER. TUITION FOR EMPLOYEE TRAINING - EXECUTIVE LEADERSHIP PROGRAM. IGF::OT::IGF
Base award description: TUITION FOR EMPLOYEE TRAINING - EXECUTIVE LEADERSHIP PROGRAM 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.
- Base2014-05-08+$4,625= $4,625
- Mod P000012014-05-13+$0= $4,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$4,625 | $4,625 | TUITION FOR EMPLOYEE TRAINING - EXECUTIVE LEADERSHIP PROGRAM IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-13 | +$0 | $4,625 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE FCP/COST CENTER NUMBER AND TO CHANGE THE IFCA… |
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 N266JZDDHZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,997 | FY2022 |
| 36C26220F0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $63,900 | FY2020 |
| 36S79720F0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,299 | FY2020 |
| 36C10E19P0311 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,394 | FY2019 |
| 36C10E19P0305 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,841 | FY2019 |
| 36C10M19F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2019 |
Other recipients under U001 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15P0008 | PRYOR LEARNING, INC. | ACQUISITION SERVICE - FREDERICK | $3,900 | FY2015 |
| VA119A14P0057 | PERSONNEL MANAGEMENT, U S OFFICE OF | ACQUISITION SERVICE - FREDERICK | $5,200 | FY2014 |
| VA119A14P0285 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | ACQUISITION SERVICE - FREDERICK | $54,658 | FY2014 |
| VA119A13F0165 | MANAGEMENT CONCEPTS, INC | ACQUISITION SERVICE - FREDERICK | $12,819 | FY2013 |
| VA79812P0018 | CX SOLUTIONS, INC. | ACQUISITION SERVICE - FREDERICK | $1,901 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.