Description
IGF::CL::IGF CLASS A CDL TRAINING, FEES, AND ENDORSEMENT
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.
- Base2016-01-13+$5,241= $5,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$5,241 | $5,241 | IGF::CL::IGF CLASS A CDL TRAINING, FEES, AND ENDORSEMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U006 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0573 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,226 | FY2015 |
| VA26014P3849 | Q-CONSULT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0467 | THOMAS, LINDA M | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0214 | TAYLORD HEALTH, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,200 | FY2014 |
| VA26013J3993 | JOB COUNCIL, THE | 260-NETWORK CONTRACT OFFICE 20 | $4,830 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.