Description
CUSTOMER SERVICE TRAINING IGF::OT::IGF
Base award description: CUSTOMER SERVICE 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.
- Base2012-11-14+$75,000= $75,000
- Mod P000012014-01-21-$50,850= $24,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$75,000 | $75,000 | CUSTOMER SERVICE TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-21 | −$50,850 | $24,150 | CUSTOMER SERVICE TRAINING 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 HWE1J5R1PBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F4607 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $99,838 | FY2014 |
| VA25014C0014 | 538-CHILLICOTHE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $35,973 | FY2014 |
| VA26213P0047 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,750 | FY2013 |
| VA538XC2008 | 757-COLUMBUS · U099 · EDUCATION/TRAINING- OTHER | $70,000 | FY2012 |
| VA538XC1006 | 538-CHILLICOTHE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $52,833 | FY2011 |
| VA538XC0017 | 538-CHILLICOTHE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $89,500 | FY2010 |
Other recipients under U099 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0756 | UNICON PHYSICS INC | 539-CINCINNATI | $93,327 | FY2016 |
| VA25015J0989 | UNICON PHYSICS INC | 539-CINCINNATI | $88,883 | FY2015 |
| VA25014J1244 | UNICON PHYSICS INC | 539-CINCINNATI | $8,100 | FY2014 |
| VA25014J1243 | UNICON PHYSICS INC | 539-CINCINNATI | $49,125 | FY2014 |
| VA539C15405 | MAX TECHNICAL TRAINING INC | 539-CINCINNATI | $3,595 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.