Description
STAFF EDUCATION SERVICE IGF::OT::IGF CLOSELY ASSOCIATED
Base award description: IGF::CL::IGF STAFF EDUCATION SERVICE CLOSELY ASSOCIATED
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.
- Base2012-04-25+$9,900= $9,900
- Mod P000012013-02-13-$90= $9,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$9,900 | $9,900 | IGF::CL::IGF STAFF EDUCATION SERVICE CLOSELY ASSOCIATED |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-13 | −$90 | $9,810 | STAFF EDUCATION SERVICE IGF::OT::IGF CLOSELY ASSOCIATED |
Related awards · 7
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 FETSMKLWGH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1884 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $39,000 | FY2015 |
| VA25013P0563 | 541-BRECKSVILLE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,900 | FY2013 |
Other recipients under U006 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2412 | MARINAR TECHNOLOGY CO. LLC | 541-BRECKSVILLE | $18,900 | FY2014 |
| VA25014P2389 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $16,374 | FY2014 |
| VA25013P1406 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $34,837 | FY2013 |
| VA25013P1151 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
| VA25013P1103 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.