Description
IGF::OT::IGF MCSA WINDOWS SERVER 2012 R2 UPDATE BOOT CAMP
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.
- Base2017-02-17+$6,597= $6,597
- Mod P000012018-08-20-$6,597= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$6,597 | $6,597 | IGF::OT::IGF MCSA WINDOWS SERVER 2012 R2 UPDATE BOOT CAMP |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-20 | −$6,597 | $0 | IGF::OT::IGF MCSA WINDOWS SERVER 2012 R2 UPDATE BOOT CAMP |
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 JFGUESGY31Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $20,300 | FY2017 |
| VA26214P2845 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,968 | FY2014 |
| VA24512P1988 | 512-BALTIMORE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,445 | FY2012 |
| V695P00633 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,999 | FY2010 |
| V598Q04557 | 598-NORTH LITTLE ROCK · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,254 | FY2010 |
| V438P07197 | 438S-SIOUX FALLS SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,795 | FY2010 |
Other recipients under U009 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0788 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,819,660 | FY2026 |
| 36C24526P0429 | PLANET SAFETY CONSULTING GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2026 |
| 36C24526P0290 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0978 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,015,821 | FY2025 |
| 36C24525P0650 | INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1820_3600_GS35F0653T_4730 · retrieved 2026-09-26.