Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR PRESENTATION ON 4 DISCIPLINES OF EXECUTION
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.
- Base2012-09-30+$4,131= $4,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$4,131 | $4,131 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR PRESENTATION ON 4 DISCIPLINES OF EXECUTION |
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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under U005 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P1973 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $50,000 | FY2013 |
| VA25812P1242 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CONTRACT OFFICE 18 | $50,000 | FY2012 |
| VA25812J1124 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $2,650 | FY2012 |
| VA644C11152 | BLACKS IN GOVERNMENT (BIG) | 258-NETWORK CONTRACT OFFICE 18 | $7,800 | FY2011 |
| VA644P10321 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | 258-NETWORK CONTRACT OFFICE 18 | $13,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P5254_3600_-NONE-_-NONE- · retrieved 2026-09-26.