Description
IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE.
Base award description: IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE.
Modification chain · 4 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.
- Base2013-09-28+$93,120= $93,120
- Mod P000012013-11-21+$0= $93,120
- Mod P000022014-06-25+$0= $93,120
- Mod P000032015-03-26+$0= $93,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$93,120 | $93,120 | IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE. |
| Mod P00001· CHANGE ORDER | 2013-11-21 | +$0 | $93,120 | IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE. |
| Mod P00002· CHANGE ORDER | 2014-06-25 | +$0 | $93,120 | IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE. |
| Mod P00003· CHANGE ORDER | 2015-03-26 | +$0 | $93,120 | IGF::CL::IGF DESIGN AND PRODUCE WEB-BASED TRAINING COURSE. |
Related awards · 7
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 JED3NPELKWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,432 | FY2020 |
| 36C10B19F2937 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $434,741 | FY2019 |
| VA11815F0345 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $4,876 | FY2015 |
| VA69D15F2851 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $9,796 | FY2015 |
| VA74114P0269 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,640 | FY2014 |
| VA25714F3518 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $14,995 | FY2014 |
Other recipients under T006 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V00241D85228 | IMAGE TECHNICAL SERVICES, INC. | 523-BOSTON | $35,596 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0190_3600_GS35F0490X_4732 · retrieved 2026-09-26.