Description
SERVICES FOR TRAINING
Base award description: IGF::OT::IGF SERVICES FOR TRAINING
Modification chain · 4 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.
- Base2017-06-09+$26,474= $26,474
- Mod A000012017-10-01+$26,474= $52,949
- Mod P000022018-07-24-$13,604= $39,344
- Mod P000032021-07-15-$26,474= $12,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$26,474 | $26,474 | IGF::OT::IGF SERVICES FOR TRAINING |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$26,474 | $52,949 | IGF::OT::IGF SERVICES FOR TRAINING |
| Mod P00002· CLOSE OUT | 2018-07-24 | −$13,604 | $39,344 | IGF::OT::IGF SERVICES FOR TRAINING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | −$26,474 | $12,870 | SERVICES FOR TRAINING |
Related awards · 2
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 MCLNVQ51E1A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,450 | FY2019 |
| 36C25718P1228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $5,285 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2265_3600_-NONE-_-NONE- · retrieved 2026-09-26.