Description
IGF::OT::IGF ECHCS LEAN SIX SIGMA MANAGEMENT TRAINING
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.
- Base2014-07-28+$243,440= $243,440
- Mod P000012014-11-13+$465,408= $708,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$243,440 | $243,440 | IGF::OT::IGF ECHCS LEAN SIX SIGMA MANAGEMENT TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2014-11-13 | +$465,408 | $708,848 | IGF::OT::IGF ECHCS LEAN SIX SIGMA MANAGEMENT TRAINING |
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 NKPHZRNF2EV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $399,325 | FY2023 |
| VA25714F3585 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $900,895 | FY2015 |
| VA25913F4125 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $315,081 | FY2013 |
| VA25713F0132 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $1,122,613 | FY2013 |
| VA25712J1137 | 257-NETWORK CONTRACT OFFICE 17 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $304,950 | FY2012 |
| VA25712J0578 | 257-NETWORK CONTRACT OFFICE 17 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $250,375 | FY2012 |
Other recipients under U008 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5050 | BNF TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $50,974 | FY2014 |
| VA25914C0196 | WASHINGTON STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $34,465 | FY2014 |
| VA25914F4099 | TERARECON INC | 259-NETWORK CONTRACT OFFICE 19 | $10,125 | FY2014 |
| VA25913P4475 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $6,050 | FY2013 |
| VA554C20411 | CENTER FOR URBAN COMMUNITY SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4666_3600_GS02F0191X_4732 · retrieved 2026-09-26.