Description
IGF::OT::IGF FAR TRAINING FOR 11 EMPLOYEES. MODIFICATION TO REDUCE NUMBER OF ATTENDEES TO 09 EMPLOYEES.
Base award description: IGF::OT::IGF FAR TRAINING FOR 11 EMPLOYEES
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.
- Base2016-01-26+$15,400= $15,400
- Mod P000012016-02-10-$2,800= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-26 | +$15,400 | $15,400 | IGF::OT::IGF FAR TRAINING FOR 11 EMPLOYEES |
| Mod P00001· CHANGE ORDER | 2016-02-10 | −$2,800 | $12,600 | IGF::OT::IGF FAR TRAINING FOR 11 EMPLOYEES. MODIFICATION TO REDUCE NUMBER OF ATTENDEES TO 09 EMPLOYEES. |
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 NMEMF3JQL623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W23P0005 | RPO WEST (36C24W) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $50,000 | FY2023 |
| 36C24W23P0004 | RPO WEST (36C24W) · U009 · EDUCATION/TRAINING- GENERAL | $25,000 | FY2023 |
| 36C24W22P0006 | RPO WEST (36C24W) · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2022 |
| 36C79118P0184 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U099 · EDUCATION/TRAINING- OTHER | $25,000 | FY2018 |
| VA25714P0110 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $50,000 | FY2014 |
| VA25713P1092 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $25,000 | FY2013 |
Other recipients under U009 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0051 | CATALYST LEARNING COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $44,560 | FY2015 |
| VA25814J0512 | CATALYST LEARNING COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $26,905 | FY2014 |
| VA25814J0130 | CATALYST LEARNING COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $12,175 | FY2014 |
| VA25813J1379 | CATALYST LEARNING COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $8,750 | FY2013 |
| VA25813J0666 | CATALYST LEARNING COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $52,768 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.