Description
IGF::OT::IGF PROFESSIONAL SERVICES EDUCATION CONSULTING
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.
- Base2014-08-15+$18,000= $18,000
- Mod P000012016-04-05-$10,940= $7,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$18,000 | $18,000 | IGF::OT::IGF PROFESSIONAL SERVICES EDUCATION CONSULTING |
| Mod P00001· CLOSE OUT | 2016-04-05 | −$10,940 | $7,060 | IGF::OT::IGF PROFESSIONAL SERVICES EDUCATION CONSULTING |
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 HXJSMH9T8KZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $366,292 | FY2023 |
| 36C26218C0182 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $451,700 | FY2018 |
| VA26217P6176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $85,000 | FY2017 |
| VA26216P6308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $80,500 | FY2016 |
| VA26215P6282 | 262-NETWORK CONTRACT OFFICE 22 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $68,500 | FY2015 |
| VA26213P5138 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,086 | FY2013 |
Other recipients under R499 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2588 | G4S SECURE SOLUTIONS (USA) INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $361,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4546_3600_-NONE-_-NONE- · retrieved 2026-09-26.