Description
IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,337.00 AND CLOSEOUT VALU IN04B FINANCIAL SERVICES (TOPR 7)
Base award description: IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS
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.
- Base2014-12-15+$284,855= $284,855
- Mod P000012015-12-08+$0= $284,855
- Mod P000022017-01-12-$1,337= $283,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$284,855 | $284,855 | IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-08 | +$0 | $284,855 | IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO… |
| Mod P00002· CLOSE OUT | 2017-01-12 | −$1,337 | $283,518 | IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO… |
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 N2CXY8SVWS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620N0023 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,085 | FY2020 |
| 36C77620N0003 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $38,448 | FY2020 |
| 36C26220N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C25919F0552 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $82,721 | FY2019 |
Other recipients under U099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0015 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SAC FREDERICK (36C10X) | $254,904 | FY2026 |
| 36C10X24F0094 | INSIGHT MANAGEMENT CONSULTING, LLC | SAC FREDERICK (36C10X) | $512,897 | FY2024 |
| 36C10X24P0081 | LRP PUBLICATIONS, INC. | SAC FREDERICK (36C10X) | $67,200 | FY2024 |
| 36C10X24F0071 | ENTERPRISE TRAINING SOLUTIONS INC | SAC FREDERICK (36C10X) | $246,675 | FY2024 |
| 36C10X24P0041 | FRANKLIN COVEY CLIENT SALES INC | SAC FREDERICK (36C10X) | $750,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0033_3600_VA119A14D0017_3600 · retrieved 2026-09-26.