Description
IGF::OT::IGF ANNUAL SUBSCRIPTION FOR 50 USERS FO 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.
- Base2016-07-15+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$7,500 | $7,500 | IGF::OT::IGF ANNUAL SUBSCRIPTION FOR 50 USERS FO LYNDA ENTERPRISE |
Related awards · 6
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 |
|---|---|---|---|
| VA24615P5601 | 246-NETWORK CONTRACTING OFFICE 6 · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $7,500 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6336_3600_-NONE-_-NONE- · retrieved 2026-09-26.