Description
IGF::OT::IGF MICROSOFT SHAREPOINT 2013 TRAINING FOR CHEYENNE VAMC STAFF
Modification chain · 1 transaction
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.
- Base2014-09-12+$17,996= $17,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$17,996 | $17,996 | IGF::OT::IGF MICROSOFT SHAREPOINT 2013 TRAINING FOR CHEYENNE VAMC STAFF |
Related awards · 5
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 NM3TUJ43SDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6182P4022 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,223 | FY2012 |
Other recipients under U012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10455 | WEBUCATOR, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,083 | FY2011 |
| VA575PB0958 | OLYMPUS AMERICA INC | 259-NETWORK CONTRACT OFFICE 19 | $3,482 | FY2010 |
| VA575P05011 | HUMANWARE USA INC | 259-NETWORK CONTRACT OFFICE 19 | $4,800 | FY2010 |
| VA259P0640 | PC WORD WIZARD, LLC | 259-NETWORK CONTRACT OFFICE 19 | $119,163 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5588_3600_GS35F0379Y_4732 · retrieved 2026-09-26.