Description
IGF::OT::IGF - TRAINING FOR PRESCOTT - DEOBLIGATE FUNDS
Base award description: IGF::OT::IGF - 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.
- Base2013-02-27+$71,460= $71,460
- Mod P000012013-08-22+$16,954= $88,414
- Mod P000022013-09-13+$0= $88,414
- Mod P000032014-05-08-$4,377= $84,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$71,460 | $71,460 | IGF::OT::IGF - TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$16,954 | $88,414 | IGF::OT::IGF - TRAINING FOR PRESCOTT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-13 | +$0 | $88,414 | IGF::OT::IGF - TRAINING FOR PRESCOTT - CHANGE DELIVER DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-05-08 | −$4,377 | $84,038 | IGF::OT::IGF - TRAINING FOR PRESCOTT - DEOBLIGATE FUNDS |
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 U099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0080 | SIRSI CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,030 | FY2016 |
| VA25815C0076 | WALTERS, CHERYL ASHLEY | 258-NETWORK CONTRACT OFFICE 18 | $4,080 | FY2015 |
| VA25815F0071 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,400 | FY2015 |
| VA25814F0324 | GRADUATE SCHOOL | 258-NETWORK CONTRACT OFFICE 18 | $10,390 | FY2014 |
| VA25814F0348 | ADOA EXPERTS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0527_3600_GS02F0095T_4730 · retrieved 2026-09-26.