Description
IGF::OT::IGF - HR CONSULTANT SERVICE
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" HR CONSULTANT SERVICE
Modification chain · 3 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.
- Base2012-04-12+$11,400= $11,400
- Mod 12012-06-22+$0= $11,400
- Mod P000022013-02-05-$200= $11,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$11,400 | $11,400 | IGF::OT::IGF "OTHER FUNCTIONS" HR CONSULTANT SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-22 | +$0 | $11,400 | IGF::OT::IGF "OTHER FUNCTIONS" HR CONSULTANT SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-05 | −$200 | $11,200 | IGF::OT::IGF - HR CONSULTANT SERVICE |
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under R499 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2770 | PRESS GANEY ASSOCIATES LLC | 542-COATESVILLE | $81,790 | FY2014 |
| VA24413F4474 | PRESS GANEY ASSOCIATES LLC | 542-COATESVILLE | $45,655 | FY2013 |
| VA24413C0297 | CONTROLLED F.O.R.C.E INC. | 542-COATESVILLE | $21,352 | FY2013 |
| VA24413J0021 | NEIE MEDICAL WASTE SERVICES, LLC | 542-COATESVILLE | $992 | FY2013 |
| VA24412F1367 | THE TRAINING CONNECTION INC | 542-COATESVILLE | $5,883 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1364_3600_-NONE-_-NONE- · retrieved 2026-09-26.