Description
IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES
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.
- Base2014-10-01+$48,818= $48,818
- Mod P000012014-10-24+$1,174= $49,992
- Mod P000022015-01-30+$0= $49,992
- Mod P000032015-10-02+$0= $49,992
- Mod P000042016-05-03-$805= $49,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$48,818 | $48,818 | IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | +$1,174 | $49,992 | IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$0 | $49,992 | IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$0 | $49,992 | IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-03 | −$805 | $49,187 | IGF::OT::IGF BUSINESS INTELLIGENCE AND LEAN SIX SIGMA TRAINING SERVICES |
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 KALGJC4T8A83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,296 | FY2022 |
| VA26113P2030 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,383 | FY2013 |
| VA26113P2054 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $5,544 | FY2013 |
| VA631P11100 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $3,220 | FY2011 |
| VA631P10810 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $3,247 | FY2011 |
| VA544P00592 | 544-COLUMBIA · 7610 · BOOKS AND PAMPHLETS | $4,590 | FY2010 |
Other recipients under U008 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0178 | MACK GLOBAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,200 | FY2026 |
| 36C25924P1482 | SWALLOW HILL MUSIC ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,194 | FY2024 |
| 36C25923P1632 | SIX SIGMA DEVELOPMENT SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,000 | FY2023 |
| 36C25923P1530 | TACTEGRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25923P1163 | SWALLOW HILL MUSIC ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $8,466 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.