Description
"IGF::OT::IGF" TRAINING MATERIALS FOR THE CUSTOMER CLASS
Modification chain · 1 transaction
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.
- Base2016-01-22+$21,100= $21,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$21,100 | $21,100 | "IGF::OT::IGF" TRAINING MATERIALS FOR THE CUSTOMER CLASS |
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 MK7NH9ERGTH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2018 |
| VA25017F4751 | 539-CINCINNATI (00539) · 6910 · TRAINING AIDS | $5,625 | FY2017 |
| VA25017F1790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,175 | FY2017 |
| VA25017F1515 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,550 | FY2017 |
| VA25016F0606 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $7,500 | FY2016 |
| VA25015F0723 | 250-NETWORK CONTRACT OFFICE 10 · 7510 · OFFICE SUPPLIES | $24,000 | FY2015 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2496 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 250-NETWORK CONTRACT OFFICE 10 | $3,000 | FY2015 |
| VA25015F1978 | EAGLE INTERNATIONAL INSTITUTE, INC. | 250-NETWORK CONTRACT OFFICE 10 | $5,760 | FY2015 |
| VA25015P1884 | IMPROVE CONSULTING AND TRAINING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $39,000 | FY2015 |
| VA25015P0863 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 250-NETWORK CONTRACT OFFICE 10 | $3,500 | FY2015 |
| VA25014F2822 | BLUE STAR LEARNING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,390 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0608_3600_GS10F0090T_4730 · retrieved 2026-09-26.