Description
IGF::OT::IGF ICMI CALL CENTER LEADER TRAINING OY2 EXERCISE
Base award description: IGF::OT::IGF CALL CENTER TRAINING AT SLC VA
Modification chain · 3 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.
- Base2016-09-02+$61,956= $61,956
- Mod P000012017-08-03+$61,956= $123,912
- Mod P000022018-05-02+$60,720= $184,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$61,956 | $61,956 | IGF::OT::IGF CALL CENTER TRAINING AT SLC VA |
| Mod P00001· EXERCISE AN OPTION | 2017-08-03 | +$61,956 | $123,912 | IGF::OT::IGF CALL CENTER TRAINING AT SLC VA |
| Mod P00002· EXERCISE AN OPTION | 2018-05-02 | +$60,720 | $184,632 | IGF::OT::IGF ICMI CALL CENTER LEADER TRAINING OY2 EXERCISE |
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
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_VA25916P4605_3600_-NONE-_-NONE- · retrieved 2026-09-26.