Description
IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS - TOPR 11 WRITING STANDARD OPERATING PROCEDURES AND WORK INSTRUCTIONS.
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.
- Base2014-12-29+$85,484= $85,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$85,484 | $85,484 | IGF::CL::IGF CAREER AND EMPLOYEE DEVELOPMENT TRAINING CUSTOM SOLUTIONS - TOPR 11 WRITING STANDARD OPERATING PR… |
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 DM65Q664LJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0298 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $39,861 | FY2025 |
| 36C26123F0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $24,844 | FY2023 |
| 36C26121F0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,616 | FY2021 |
| 36C26120F0488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $8,805 | FY2020 |
| VA26117F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $65,797 | FY2017 |
| VA119A16J0383 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $439,247 | FY2016 |
Other recipients under U099 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0058 | VICTOR 12, INC. | ACQUISITION SERVICE - FREDERICK | $53,140 | FY2015 |
| VA119A15J0053 | AMTIS, INC. | ACQUISITION SERVICE - FREDERICK | $95,344 | FY2015 |
| VA119A15J0036 | THE RAVENS GROUP, INC. | ACQUISITION SERVICE - FREDERICK | $64,399 | FY2015 |
| VA119A15J0022 | AMTIS, INC. | ACQUISITION SERVICE - FREDERICK | $153,806 | FY2015 |
| VA119A14C0047 | THE VALUE OF A VETERAN INC | ACQUISITION SERVICE - FREDERICK | $41,445 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0041_3600_VA119A14D0024_3600 · retrieved 2026-09-26.