Description
IGF::OT::IGF DE-OBLIGATION FOR FY13 TRAINING THAT DID NOT OCCUR.
Base award description: IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2012-04-09+$58,800= $58,800
- Mod P000012012-10-01+$58,800= $117,600
- Mod P000022012-12-19-$11,200= $106,400
- Mod P000032013-10-01+$58,800= $165,200
- Mod P000042013-12-19-$18,200= $147,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$58,800 | $58,800 | IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$58,800 | $117,600 | IGF::OT::IGF OTHER FUNCTIONS - VISN TRAINING, EXERCISE OF OPTION YEAR. |
| Mod P00002· CLOSE OUT | 2012-12-19 | −$11,200 | $106,400 | OTHER FUNCTIONS - VISN TRAINING, EXERCISE OF OPTION YEAR. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$58,800 | $165,200 | OTHER FUNCTIONS - VISN TRAINING, EXERCISE OF OPTION TO EXTEND. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-12-19 | −$18,200 | $147,000 | IGF::OT::IGF DE-OBLIGATION FOR FY13 TRAINING THAT DID NOT OCCUR. |
Related awards · 8
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 KH5BRNNAQL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C11789 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $43,400 | FY2011 |
| VA663C00302 | 260-NETWORK CONTRACT OFFICE 20 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $16,800 | FY2010 |
| V663C90174 | 663S-SEATTLE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $22,400 | FY2009 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0494 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $46,440 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26013P1171 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $44,705 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.