Description
IGF::CT::IGF CUSTOMIZED WEB-BASED TRAINING COURSES
Modification chain · 3 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.
- Base2014-01-17+$18,275= $18,275
- Mod P000012014-10-06+$18,275= $36,550
- Mod P000022015-12-04+$18,275= $54,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$18,275 | $18,275 | IGF::CT::IGF CUSTOMIZED WEB-BASED TRAINING COURSES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-06 | +$18,275 | $36,550 | IGF::CT::IGF CUSTOMIZED WEB-BASED TRAINING COURSES |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-04 | +$18,275 | $54,825 | IGF::CT::IGF CUSTOMIZED WEB-BASED TRAINING COURSES |
Related awards · 10
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under U008 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4389 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 621-MOUNTAIN HOME | $7,884 | FY2014 |
| VA24912C0046 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $117,796 | FY2012 |
| VA249P0855 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $277,254 | FY2009 |
| VA621C90423 | CALDERA, FRANK | 621-MOUNTAIN HOME | $21,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0767_3600_GS35F0077R_4730 · retrieved 2026-09-26.