Description
IGF::OT::IGF CONTRACTING OFFICER REPRESENTATIVE (COR) TRAINING
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.
- Base2016-03-25+$8,998= $8,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$8,998 | $8,998 | IGF::OT::IGF CONTRACTING OFFICER REPRESENTATIVE (COR) 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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under U010 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1739 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $6,775 | FY2016 |
| VA25915F5036 | UNIVERSITY OF COLORADO AT DENVER | 259-NETWORK CONTRACT OFFICE 19 | $3,600 | FY2015 |
| VA25915P0883 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 259-NETWORK CONTRACT OFFICE 19 | $6,500 | FY2015 |
| VA25913P1146 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $3,400 | FY2013 |
| VA554C80348 | OVID TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $34,949 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F2161_3600_GS02F0032K_4730 · retrieved 2026-09-27.