Description
IGF::OT::IGF ENVIRONMENT MANAGEMENT SYSTEM TWO DAY TRAINING PROGRAM ISO 14001
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.
- Base2014-09-29+$5,474= $5,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$5,474 | $5,474 | IGF::OT::IGF ENVIRONMENT MANAGEMENT SYSTEM TWO DAY TRAINING PROGRAM ISO 14001 |
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 EGSUUYN3LQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $6,853 | FY2018 |
| VA26312F1201 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $169,963 | FY2012 |
| VA654C19166 | 261-NETWORK CONTRACT OFFICE 21 · R704 · SUPPORT- MANAGEMENT: AUDITING | $99,922 | FY2011 |
| V6189C9206 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $26,067 | FY2009 |
| V568C90540 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $33,740 | FY2009 |
| V656C90194 | 656S-ST CLOUD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,800 | FY2009 |
Other recipients under F999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4446 | MABBETT & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,400 | FY2015 |
| VA24314J4403 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $380,036 | FY2014 |
| VA24314F1727 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313S0174 | LODESTAR RECOVERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313C0058 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $75,032 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5239_3600_-NONE-_-NONE- · retrieved 2026-09-26.