Description
IGF::OT::IGF OTHER FUNCTIONS-MIRCOSOFT SHAREPOINT AND INFOPATH TRAINING, BASIC AND ADVANCED.
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.
- Base2012-03-14+$17,545= $17,545
- Mod P000012012-11-19-$4,785= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$17,545 | $17,545 | IGF::OT::IGF OTHER FUNCTIONS-MIRCOSOFT SHAREPOINT AND INFOPATH TRAINING, BASIC AND ADVANCED. |
| Mod P00001· CHANGE ORDER | 2012-11-19 | −$4,785 | $12,760 | IGF::OT::IGF OTHER FUNCTIONS-MIRCOSOFT SHAREPOINT AND INFOPATH TRAINING, BASIC AND ADVANCED. |
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 PVKKFELTLPD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F3692 | 248-NETWORK CONTRACT OFFICE 8 · U001 · EDUCATION/TRAINING- LECTURES | $5,685 | FY2013 |
| VA24912P2329 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $6,885 | FY2012 |
| VA26112F0538 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,975 | FY2012 |
| VA741C11022 | DEPT OF VETERANS AFFAIRS · U001 · LECTURES FOR TRAINING | $3,390 | FY2011 |
| V621C10495 | 621S-MOUTAIN HOME SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,990 | FY2011 |
| VA255P1946 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $17,950 | FY2011 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0829_3600_GS35F0058U_4730 · retrieved 2026-09-26.