Description
IGF::CL::IGF IN 4B TASK ORDER FOR PREPARING EVIDENCE FOR DISCIPLINARY ACTION TRAINING
Modification chain · 1 transaction
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.
- Base2014-12-17+$64,399= $64,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$64,399 | $64,399 | IGF::CL::IGF IN 4B TASK ORDER FOR PREPARING EVIDENCE FOR DISCIPLINARY ACTION TRAINING |
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 CZ8MHH4ST7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26A0011 | SAC FREDERICK (36C10X) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2026 |
| 36C10X26N0122 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0117 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0084 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0049 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
| 36C10X26N0028 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under U099 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0118 | METCOR LTD | ACQUISITION SERVICE - FREDERICK | $83,790 | FY2015 |
| VA119A15J0058 | VICTOR 12, INC. | ACQUISITION SERVICE - FREDERICK | $53,140 | FY2015 |
| VA119A15J0053 | AMTIS, INC. | ACQUISITION SERVICE - FREDERICK | $95,344 | FY2015 |
| VA119A15J0041 | METCOR LTD | ACQUISITION SERVICE - FREDERICK | $85,484 | FY2015 |
| VA119A15J0022 | AMTIS, INC. | ACQUISITION SERVICE - FREDERICK | $153,806 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0036_3600_VA119A14D0025_3600 · retrieved 2026-09-26.