Description
IGF::CT::IGF IT TRAINING FOR STAFF AT THE LEBANON VAMC.
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.
- Base2014-01-31+$12,720= $12,720
- Mod P000012014-03-28+$2,495= $15,215
- Mod P000022014-09-30-$7,730= $7,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$12,720 | $12,720 | IGF::CT::IGF IT TRAINING FOR STAFF AT THE LEBANON VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$2,495 | $15,215 | IGF::CT::IGF IT TRAINING FOR STAFF AT THE LEBANON VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | −$7,730 | $7,485 | IGF::CT::IGF IT TRAINING FOR STAFF AT THE LEBANON VAMC. |
Related awards · 10
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 JABWYKLD7GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $6,390 | FY2023 |
| 36C10M23P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,995 | FY2023 |
| 36C10M23P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,195 | FY2023 |
| 36C10M22P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,356 | FY2022 |
| 36C10M22P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,480 | FY2022 |
| 36C10M22P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,995 | FY2022 |
Other recipients under U006 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1040 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 595-LEBANON | $16,542 | FY2014 |
| VA24413F2939 | HILL-ROM, INC. | 595-LEBANON | $10,305 | FY2013 |
| V595C20186 | CORNWALL-LEBANON SCHOOL DISTRICT | 595-LEBANON | $28,500 | FY2012 |
| V595C20187 | LEBANON COUNTY AREA VOCATIONAL SCHOOL | 595-LEBANON | $28,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1174_3600_GS02F0044T_4730 · retrieved 2026-09-26.