Description
IGF::OT::IGF WRITING WORKSHOP
Base award description: IGF::OT::IGF WRITING WORKSHOP
Modification chain · 2 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.
- Base2015-04-13+$6,000= $6,000
- Mod P000012016-01-14-$1,302= $4,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$6,000 | $6,000 | IGF::OT::IGF WRITING WORKSHOP |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-14 | −$1,302 | $4,698 | IGF::OT::IGF WRITING WORKSHOP |
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 U3JZYHN1DL24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0191 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,719 | FY2026 |
| 36C26025P0376 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,333 | FY2025 |
| 36C26024P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $6,333 | FY2024 |
| 36C26023P0239 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,149 | FY2023 |
| 36C26022P0337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,970 | FY2022 |
| 36C26021P0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,796 | FY2021 |
Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015D0034 | ADDICTIONS RECOVERY CENTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P1907 | INSIDE PASSAGES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,574 | FY2015 |
| VA26013C0021 | ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC | 260-NETWORK CONTRACT OFFICE 20 | $59,280 | FY2013 |
| VA26013P0164 | SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | 260-NETWORK CONTRACT OFFICE 20 | $325,832 | FY2013 |
| VA26012C0022 | COMMUNITY DETOX SERVICES OF SPOKANE | 260-NETWORK CONTRACT OFFICE 20 | $226,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.