Description
IGF::CL::IGF PURCHASE OF SUPERVISORY TRAINING COURSES
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.
- Base2013-03-07+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$6,700 | $6,700 | IGF::CL::IGF PURCHASE OF SUPERVISORY TRAINING COURSES |
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 DBU6XE8PHXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,750 | FY2020 |
| 36C25918P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
| VA25917P7404 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,850 | FY2017 |
| VA25917P0118 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,550 | FY2017 |
| VA78616P0428 | NATIONAL CEMETERY ADMINISTRATION · 6910 · TRAINING AIDS | $6,750 | FY2016 |
| VA74116P0006 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,300 | FY2016 |
Other recipients under U009 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0037 | LRP PUBLICATIONS, INC. | 646-PITTSBURG | $39,167 | FY2015 |
| VA24414F3370 | FITZGERALD HEALTH EDUCATION ASSOCIATES, INC. | 646-PITTSBURG | $20,000 | FY2014 |
| VA24414P2654 | ALLEGHENY COUNTY EMERGENCY MEDICAL SERVICES COUNCIL | 646-PITTSBURG | $16,500 | FY2014 |
| VA24414P2651 | THE SALVATION ARMY | 646-PITTSBURG | $3,000 | FY2014 |
| VA24414P1895 | KEYSTONE HOSPITALITY GROUP, INC. | 646-PITTSBURG | $4,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.