Description
IGF::OT::IGF CENTRAL SERVICE TECHNICIAN CLASS AT CTC
Base award description: CENTRAL SERVICE TECHNICIAN CLASS AT CTC
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.
- Base2012-09-28+$11,925= $11,925
- Mod P000012014-06-18-$11,925= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$11,925 | $11,925 | CENTRAL SERVICE TECHNICIAN CLASS AT CTC |
| Mod P00001· CLOSE OUT | 2014-06-18 | −$11,925 | $0 | IGF::OT::IGF CENTRAL SERVICE TECHNICIAN CLASS AT CTC |
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 Y167TXVR5KK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539Q86762 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $55 | FY2008 |
| V539Q86572 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $404 | FY2008 |
| V539Q86385 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $100 | FY2008 |
| V539Q86381 | 539S-CINCINNATI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $486 | FY2008 |
| V539Q86276 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $741 | FY2008 |
| V539Q86176 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $75 | FY2008 |
Other recipients under U006 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0955 | KINNEY, LEWIS | 539-CINCINNATI | $3,420 | FY2015 |
| VA25014P2387 | DALE CARNEGIE & ASSOCIATES, INC. | 539-CINCINNATI | $16,500 | FY2014 |
| VA25012P3109 | PHILIPS NORTH AMERICA LLC | 539-CINCINNATI | $3,095 | FY2012 |
| VA25012F3106 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $8,767 | FY2012 |
| VA25012F0154 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 539-CINCINNATI | $11,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1396_3600_-NONE-_-NONE- · retrieved 2026-09-26.