Description
CONTRACTOR SHALL PROVIDE AN ADDITIONAL 3750 DAYS OF YELLOW AND GREEN BELT TRAINING. IGF::OT::IGF
Base award description: CONTRACTOR SHALL PROVIDE YELLOW AND GREEN BELT TRAINING. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-04-23+$260,000= $260,000
- Mod P000012013-05-24+$429,000= $689,000
- Mod P000022013-08-01+$487,500= $1,176,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$260,000 | $260,000 | CONTRACTOR SHALL PROVIDE YELLOW AND GREEN BELT TRAINING. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-24 | +$429,000 | $689,000 | CONTRACTOR SHALL PROVIDE AN ADDITIONAL 330 DAYS OF YELLOW AND GREEN BELT TRAINING. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-01 | +$487,500 | $1,176,500 | CONTRACTOR SHALL PROVIDE AN ADDITIONAL 3750 DAYS OF YELLOW AND GREEN BELT 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 YRXVL4JYCEF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0035 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $60,000 | FY2025 |
| 36C24E23P0019 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $153,303 | FY2023 |
| VA70117J0083 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $278,691 | FY2017 |
| VA70117J0085 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $964,943 | FY2017 |
| VA70117J0084 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $176,647 | FY2017 |
| VA70117J0051 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,404 | FY2017 |
Other recipients under R499 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0584 | AIRGAS USA, LLC | 553-DETROIT | $14,700 | FY2015 |
| VA25115F2993 | PHILIPS HEALTHCARE INFORMATICS INC. | 553-DETROIT | $238,377 | FY2015 |
| VA25114F1593 | MANAGED RESOURCES INC | 553-DETROIT | $46,484 | FY2014 |
| VA25114F0972 | MANAGED RESOURCES INC | 553-DETROIT | $37,241 | FY2014 |
| VA25114F0513 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $23,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J1670_3600_VA251P1059_3600 · retrieved 2026-09-26.