Description
IGF::OT::IGF PROVIDE EDUCATION TRAINING TO EMPLOYEES - SIX MONTH EXTENSION
Base award description: IGF::OT::IGF PROVIDE EDUCATION TRAINING TO EMPLOYEES
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.
- Base2013-03-27+$29,246= $29,246
- Mod P000012013-10-03+$38,541= $67,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$29,246 | $29,246 | IGF::OT::IGF PROVIDE EDUCATION TRAINING TO EMPLOYEES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-03 | +$38,541 | $67,787 | IGF::OT::IGF PROVIDE EDUCATION TRAINING TO EMPLOYEES - SIX MONTH EXTENSION |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U006 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3671 | GBWH BALTIMORE, LLC | 512-BALTIMORE | $3,600 | FY2015 |
| VA24515P0478 | PIPE TRADES TECHNOLOGIES INC | 512-BALTIMORE | $4,500 | FY2015 |
| VA24513F0032 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $0 | FY2013 |
| VA24512P1302 | CHESAPEAKE AREA SOCIETY OF HEALTHCARE ENGINEERING INC | 512-BALTIMORE | $4,800 | FY2012 |
| VA245P0206 | DOCUCOMP, LLC | 512-BALTIMORE | $82,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1103_3600_GS02F0024R_4730 · retrieved 2026-09-26.