Description
ENA TRAINING SOFTWARE DEOB FY18 FUNDS.
Base award description: IGF::OT::IGF ENA TRAINING SOFTWARE
Modification chain · 5 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.
- Base2016-04-29+$9,929= $9,929
- Mod P000012016-05-02-$2,561= $7,368
- Mod P000022017-04-05+$7,709= $15,077
- Mod P000032018-04-05+$10,856= $25,933
- Mod P000042020-07-17-$10,856= $15,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$9,929 | $9,929 | IGF::OT::IGF ENA TRAINING SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-02 | −$2,561 | $7,368 | IGF::OT::IGF ENA TRAINING SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2017-04-05 | +$7,709 | $15,077 | IGF::OT::IGF ENA TRAINING SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2018-04-05 | +$10,856 | $25,933 | IGF::OT::IGF ENA TRAINING SOFTWARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-17 | −$10,856 | $15,077 | ENA TRAINING SOFTWARE DEOB FY18 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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under U009 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0245 | EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,520 | FY2021 |
| 36C25821P0187 | COX SUBSCRIPTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $106,730 | FY2021 |
| 36C25820P0176 | COX SUBSCRIPTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,148 | FY2020 |
| 36C25819P0319 | PESI, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,300 | FY2019 |
| 36C25819P0121 | EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,520 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1143_3600_-NONE-_-NONE- · retrieved 2026-09-26.