Description
IGF::OT::IGF-TRANING ADDITINAL TRAINING MATERIALS NEEDED FOR THE PHOENIX VA HOMELESS VETERANS SCHOOL AT WORK PROGRAM
Base award description: IGF::OT::IGF-TRANING
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.
- Base2013-12-18+$8,750= $8,750
- Mod P000012014-01-21+$3,425= $12,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-18 | +$8,750 | $8,750 | IGF::OT::IGF-TRANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$3,425 | $12,175 | IGF::OT::IGF-TRANING ADDITINAL TRAINING MATERIALS NEEDED FOR THE PHOENIX VA HOMELESS VETERANS SCHOOL AT WORK P… |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U009 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0641 | VERNON J. EDWARDS, CONSULTANT, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $12,600 | FY2016 |
| VA494C21001 | DIVERSIFIED COMMUNICATIONS | 258-NETWORK CONTRACT OFFICE 18 | $4,150 | FY2012 |
| VA519C10309 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $7,000 | FY2011 |
| VA501Q11684 | GLOBAL BIOPHARM SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $17,211 | FY2011 |
| VA6781P2208 | RELX INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,126 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0130_3600_VA25812D0091_3600 · retrieved 2026-09-26.