Description
IGF::OT::IGF DID NOT ATTEND TRAINING FOR AESPIRE 7100, DEOB FULL AMOUNT
Base award description: IGF::OT::IGF TUITION FOR TRAINING FOR AESPIRE 7100
Modification chain · 2 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.
- Base2014-05-14+$9,115= $9,115
- Mod P000012014-08-13-$9,115= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$9,115 | $9,115 | IGF::OT::IGF TUITION FOR TRAINING FOR AESPIRE 7100 |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-13 | −$9,115 | $0 | IGF::OT::IGF DID NOT ATTEND TRAINING FOR AESPIRE 7100, DEOB FULL AMOUNT |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under U006 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2247 | MID-ATLANTIC ALLIANCE FOR PERFORMANCE EXCELLENCE | 646-PITTSBURG | $0 | FY2014 |
| VA24414P2152 | PRYOR LEARNING, INC. | 646-PITTSBURG | $2,950 | FY2014 |
| VA24414C0243 | GMC TEK LLC | 646-PITTSBURG | $6,952 | FY2014 |
| VA24413P3200 | PHILIPS HOLDING USA INC. | 646-PITTSBURG | $6,995 | FY2013 |
| VA24412P2961 | UNITEK INFORMATION SYSTEMS, INC. | 646-PITTSBURG | $3,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2032_3600_-NONE-_-NONE- · retrieved 2026-09-26.