Description
IGF::OT::IGF ADJUDICATION TRAINING - DEOBILGATION
Base award description: ADJUDICATION 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.
- Base2012-09-18+$7,875= $7,875
- Mod P000012014-06-12-$1,125= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$7,875 | $7,875 | ADJUDICATION TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-12 | −$1,125 | $6,750 | IGF::OT::IGF ADJUDICATION TRAINING - DEOBILGATION |
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 N266JZDDHZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,997 | FY2022 |
| 36C26220F0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $63,900 | FY2020 |
| 36S79720F0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,299 | FY2020 |
| 36C10E19P0311 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,394 | FY2019 |
| 36C10E19P0305 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,841 | FY2019 |
| 36C10M19F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2019 |
Other recipients under U001 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0285 | WASHINGTON PSYCHOLOGICAL CENTER P.C. | 257-NETWORK CONTRACT OFFICE 17 | $3,800 | FY2015 |
| VA25714P2599 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 257-NETWORK CONTRACT OFFICE 17 | $6,000 | FY2014 |
| VA25713P1286 | MONTEFIORE MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $3,421 | FY2013 |
| VA25713P1897 | STRENGTH, CAYCE | 257-NETWORK CONTRACT OFFICE 17 | $2,860 | FY2013 |
| VA25712P9707 | VONFROLIO, LAURA GASPARIS | 257-NETWORK CONTRACT OFFICE 17 | $13,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J1112_3600_GS02F0107N_4730 · retrieved 2026-09-26.