Description
IGF::OT::IGF SCHOOL AT WORK MATERIALS FOR ST. ALBANS, NY
Modification chain · 2 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.
- Base2014-03-21+$17,810= $17,810
- Mod P000012014-10-21-$17,810= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$17,810 | $17,810 | IGF::OT::IGF SCHOOL AT WORK MATERIALS FOR ST. ALBANS, NY |
| Mod P00001· CHANGE ORDER | 2014-10-21 | −$17,810 | $0 | IGF::OT::IGF SCHOOL AT WORK MATERIALS FOR ST. ALBANS, NY |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U008 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4119 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,380 | FY2015 |
| VA24314F3771 | EVACUSLED INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,405 | FY2014 |
| VA24312F2499 | PRIME EDUCATION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA24312P1198 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $20,800 | FY2012 |
| VA24312F0767 | AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2434_3600_-NONE-_-NONE- · retrieved 2026-09-26.