Description
IGF::OT::IGF CHANGES MADE BY SERVICE/COST OF CHANGING AIRLINE TRAVEL
Base award description: IGF::OT::IGF SUPERVISOR TRAINING
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.
- Base2013-08-12+$9,167= $9,167
- Mod P000012013-10-24+$500= $9,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$9,167 | $9,167 | IGF::OT::IGF SUPERVISOR TRAINING |
| Mod P00001· CHANGE ORDER | 2013-10-24 | +$500 | $9,667 | IGF::OT::IGF CHANGES MADE BY SERVICE/COST OF CHANGING AIRLINE TRAVEL |
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 L1L4N6ELWG73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $96,732 | FY2019 |
| 36C26118F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,928 | FY2018 |
| VA26117F0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $37,379 | FY2017 |
| VA26116P2587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,252 | FY2016 |
| VA26116F0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,950 | FY2016 |
| VA26114F0895 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $26,539 | FY2014 |
Other recipients under U009 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2184 | THE STAYWELL CO, LLC | 621-MOUNTAIN HOME | $23,623 | FY2015 |
| VA24914P0668 | CARNEGIE HOTEL INVESTORS, L.P | 621-MOUNTAIN HOME | $27,027 | FY2014 |
| VA24912P1931 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 621-MOUNTAIN HOME | $3,600 | FY2012 |
| VA24912P1028 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 621-MOUNTAIN HOME | $2,723 | FY2012 |
| VA621C10688 | TRANSITION MATTERS NM INCORPORATED | 621-MOUNTAIN HOME | $16,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0504_3600_GS02F0103V_4730 · retrieved 2026-09-26.