Description
IGF::OT::IGF TO PROCURE SERVICES FOR ONE DAY ONSITE TRAINING FOR NMIS CUSTOM NETWORK INTERFACE PACKAGE AT SALEM VAMC IMAGINING SERVICES.
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.
- Base2014-01-06+$18,275= $18,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-06 | +$18,275 | $18,275 | IGF::OT::IGF TO PROCURE SERVICES FOR ONE DAY ONSITE TRAINING FOR NMIS CUSTOM NETWORK INTERFACE PACKAGE AT SALE… |
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 U4EWCFK1Y678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0676 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,255 | FY2026 |
| 36C24926P0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,806 | FY2026 |
| 36C25725P0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,497 | FY2025 |
| 36C25625P0329 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,283 | FY2025 |
| 36C24225P0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,554 | FY2025 |
| VA24617P2468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,465 | FY2017 |
Other recipients under U012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F7921 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,768 | FY2015 |
| VA24614F7990 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,079 | FY2014 |
| VA24613F8054 | GLOBAL KNOWLEDGE TRAINING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,995 | FY2013 |
| VA24613P5494 | PINELLAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2013 |
| VA24612P0731 | CHANNING BETE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1719_3600_-NONE-_-NONE- · retrieved 2026-09-26.