Description
IGF::CL::IGF EVACUSLED TRAINING AND EVACUATION EXERCISE
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.
- Base2013-08-30+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$6,750 | $6,750 | IGF::CL::IGF EVACUSLED TRAINING AND EVACUATION EXERCISE |
Related awards · 4
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 FRDJNHJKZYM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R14223 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $7,950 | FY2011 |
| VA526R14223 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $7,950 | FY2011 |
| VA526C00392 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2010 |
Other recipients under R429 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2206 | ARCADIS CE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2563_3600_-NONE-_-NONE- · retrieved 2026-09-26.