Description
BUSINESS AND FINANCIAL STRATEGIC PLANNING FOR DAYTON IGF::OT::IGF
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.
- Base2013-08-20+$264,561= $264,561
- Mod P000012013-12-18+$10,000= $274,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$264,561 | $264,561 | BUSINESS AND FINANCIAL STRATEGIC PLANNING FOR DAYTON IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-12-18 | +$10,000 | $274,561 | BUSINESS AND FINANCIAL STRATEGIC PLANNING FOR DAYTON IGF::OT::IGF |
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 N2CXY8SVWS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620N0023 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,085 | FY2020 |
| 36C77620N0003 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $38,448 | FY2020 |
| 36C26220N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C25919F0552 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $82,721 | FY2019 |
Other recipients under R408 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1230 | NATIONAL ACADEMY OF SCIENCES | 539-CINCINNATI | $75,000 | FY2015 |
| VA25014P2542 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 539-CINCINNATI | $17,150 | FY2014 |
| VA25013P1363 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 539-CINCINNATI | $6,500 | FY2013 |
| VA25013F1379 | SINCLAIR ADVISORY GROUP L.L.C. | 539-CINCINNATI | $19,750 | FY2013 |
| VA25012P0342 | MARCUS MANAGEMENT CONSULTANTS, LLC | 539-CINCINNATI | $16,683 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1425_3600_GS10F0154U_4730 · retrieved 2026-09-26.