Description
IGF::OT::IGF SUBSCRIPTION FOR TRAINING SUPPORT ON NEW SOFTWARE LYNDA ENTERPRISE
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.
- Base2015-06-17+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$7,500 | $7,500 | IGF::OT::IGF SUBSCRIPTION FOR TRAINING SUPPORT ON NEW SOFTWARE LYNDA ENTERPRISE |
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 S6BPC7G92AA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P6336 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $7,500 | FY2016 |
| VA79114P0205 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $4,550 | FY2014 |
| V515R04370 | 515S-BATTLE CREEK SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,000 | FY2010 |
| V515Q90122 | 515S-BATTLE CREEK SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $4,500 | FY2009 |
| V578R87161 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $750 | FY2008 |
| V596U81492 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,500 | FY2008 |
Other recipients under R415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3526 | PERATON ENTERPRISE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,511 | FY2016 |
| VA24616F0766 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,823 | FY2016 |
| VA24614P7606 | BELLSOUTH TELECOMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,462 | FY2015 |
| VA24614P7966 | BALTIMORE LITHOTRIPSY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
| VA24615F0368 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5601_3600_-NONE-_-NONE- · retrieved 2026-09-26.