Description
IGF::OT::IGF KOGNITO INTERACTIVE - SPANISH LANGUAGE TRANSLATION MODIFICATION
Base award description: IGF::OT::IGF KOGNITO INTERACTIVE / SIMULATION TRAININGS FOR VISN3
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.
- Base2013-08-15+$357,388= $357,388
- Mod P000012013-09-30+$0= $357,388
- Mod P000032014-09-05+$55,000= $412,388
- Mod P000042014-11-06+$0= $412,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$357,388 | $357,388 | IGF::OT::IGF KOGNITO INTERACTIVE / SIMULATION TRAININGS FOR VISN3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $357,388 | IGF::OT::IGF KOGNITO INTERACTIVE - ADD PAYMENT TERMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$55,000 | $412,388 | IGF::OT::IGF KOGNITO INTERACTIVE - SPANISH LANGUAGE TRANSLATION MODIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-11-06 | +$0 | $412,388 | IGF::OT::IGF KOGNITO INTERACTIVE - SPANISH LANGUAGE TRANSLATION MODIFICATION |
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 L64KGSH1AWJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $183,450 | FY2020 |
| VA25916P2264 | 259-NETWORK CONTRACT OFFICE 19 · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2016 |
| VA25914C0404 | 259-NETWORK CONTRACT OFFICE 19 · AJ22 · R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $412,500 | FY2014 |
| VA26314P0898 | 438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2014 |
| VA480C10033 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $28,500 | FY2011 |
| VA243P1000 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $200,000 | FY2010 |
Other recipients under 7030 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0705 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,521 | FY2016 |
| VA24315F4064 | BIO-OPTRONICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,195 | FY2016 |
| VA24315A0083 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24316J0031 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,267 | FY2016 |
| VA24315P4375 | COULBOURN INSTRUMENTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,990 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313D0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.