Description
IGF::OT::IGF COR TRAINING ON-SITE SCHEDULED FOR 9/22/2014 THROUGH 9/26/2014.
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.
- Base2014-09-02+$10,397= $10,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$10,397 | $10,397 | IGF::OT::IGF COR TRAINING ON-SITE SCHEDULED FOR 9/22/2014 THROUGH 9/26/2014. |
Related awards · 7
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 LMAQXXEQLNZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $15,000 | FY2019 |
| VA25016F1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,000 | FY2016 |
| VA24716F1278 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION/TRAINING- GENERAL | $7,250 | FY2016 |
| VA24415J1670 | 244-NETWORK CONTRACT OFFICE 4 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,583 | FY2015 |
| VA24414F2184 | 595-LEBANON · U009 · EDUCATION/TRAINING- GENERAL | $35,118 | FY2014 |
| VA25814F0348 | 258-NETWORK CONTRACT OFFICE 18 · U099 · EDUCATION/TRAINING- OTHER | $8,900 | FY2014 |
Other recipients under U008 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C15118 | INSTITUTE FOR GLOBAL ETHICS, THE | 562-ERIE | $40,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2627_3600_VA24412A0021_3600 · retrieved 2026-09-26.