Description
OTHER FUNCTIONS BLACK BELT TRAINING SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS BLACK BELT TRAINING SERVICES
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.
- Base2012-10-11+$662,661= $662,661
- Mod P000012012-12-12+$0= $662,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$662,661 | $662,661 | IGF::OT::IGF OTHER FUNCTIONS BLACK BELT TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-12 | +$0 | $662,661 | OTHER FUNCTIONS BLACK BELT TRAINING SERVICES |
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 LCZJWR81KX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0071 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $113,216 | FY2018 |
| VA79117J0026 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $234,505 | FY2017 |
| VA79116F0216 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $112,641 | FY2016 |
| VA79115J0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $139,876 | FY2015 |
| VA79113J0765 | DEPT OF VETERANS AFFAIRS · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $193,397 | FY2013 |
| VA24113J1358 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,603 | FY2013 |
Other recipients under U004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0755 | DERMATOLOGY NURSES ASSOCIATION | 248-NETWORK CONTRACT OFFICE 8 | $8,000 | FY2016 |
| VA24816F0314 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $36,197 | FY2016 |
| VA24815F0798 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $35,064 | FY2015 |
| VA24814P5027 | EAGLE 6 TECHNICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $125,427 | FY2014 |
| VA24814P2033 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 248-NETWORK CONTRACT OFFICE 8 | $15,075 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0362_3600_GS10F0261T_4730 · retrieved 2026-09-26.