Description
IGF::OT::IGF OTHER FUNCTIONS TUITION FOR LASER MAINTENANCE AND REPAIR COURSE FOR A EMPLOYEE TO ATTEND
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.
- Base2012-05-16+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$6,150 | $6,150 | IGF::OT::IGF OTHER FUNCTIONS TUITION FOR LASER MAINTENANCE AND REPAIR COURSE FOR A EMPLOYEE TO ATTEND |
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 DESMD89URTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4885 | 553-DETROIT (00553) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,245 | FY2017 |
| VA24516C0100 | 613-MARTINSBURG (00613)(36C613) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2016 |
| VA26213P5381 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,709 | FY2013 |
| VA26213P5177 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $8,709 | FY2013 |
| VA24413P2466 | 646-PITTSBURG · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $5,550 | FY2013 |
| VA24513P3074 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,150 | FY2013 |
Other recipients under U001 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1108 | ATLANTIC MANAGEMENT CENTER, INC. | 540-CLARKSBURG | $15,010 | FY2014 |
| VA24413F2587 | WIENKEN ADVISORS, LTD. | 540-CLARKSBURG | $7,500 | FY2013 |
| VA24413P0238 | PIERPONT COMMUNITY & TECHNICAL COLLEGE | 540-CLARKSBURG | $16,489 | FY2013 |
| VA540C13161 | AVERTIUM TENNESSEE, INC | 540-CLARKSBURG | $18,081 | FY2011 |
| V540C13063 | LOMBARDI PH D, DONALD N | 540-CLARKSBURG | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.