Description
IGF::OT::IGF MCSA SERVER 2012 CERTIFICATION TRAINING
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.
- Base2014-09-02+$11,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$11,500 | $11,500 | IGF::OT::IGF MCSA SERVER 2012 CERTIFICATION TRAINING |
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 RLG6ZJ97UXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | FY2025 |
| 36C10M25P50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $36,698 | FY2025 |
| 36C10M24P50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,999 | FY2024 |
| 36C10X22P0112 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $47,181 | FY2022 |
| 36C10M18F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $67,200 | FY2018 |
| 36C10M18F0044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $5,504 | FY2018 |
Other recipients under U005 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1135 | EXITCERTIFIED LLC | 506-ANN ARBOR | $16,927 | FY2015 |
| VA25115P0704 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,600 | FY2015 |
| VA25115J0390 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR | $8,991 | FY2015 |
| VA25114P1005 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 506-ANN ARBOR | $7,500 | FY2014 |
| VA25113P2111 | AMERICAN HOSPITAL ASSOCIATION | 506-ANN ARBOR | $9,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2768_3600_-NONE-_-NONE- · retrieved 2026-09-26.