Description
TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT
Base award description: IGF::OT::IGF TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT
Modification chain · 7 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.
- Base2017-07-05+$49,332= $49,332
- Mod P000012017-08-04+$0= $49,332
- Mod P000022018-01-17+$40,522= $89,854
- Mod P000032018-05-21+$20,000= $109,854
- Mod P000052019-01-15+$42,847= $152,701
- Mod P000072019-06-21+$20,000= $172,701
- Mod P000082019-08-08-$1,802= $170,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$49,332 | $49,332 | IGF::OT::IGF TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-04 | +$0 | $49,332 | IGF::OT::IGF CORRECT SOW TYPOGRAPHICAL ERROR. TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$40,522 | $89,854 | IGF::OT::IGF CORRECT SOW TYPOGRAPHICAL ERROR. TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-05-21 | +$20,000 | $109,854 | IGF::OT::IGF TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$42,847 | $152,701 | IGF::OT::IGF TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00007· EXERCISE AN OPTION | 2019-06-21 | +$20,000 | $172,701 | IGF::OT::IGF TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | −$1,802 | $170,899 | TRAINING MATERIALS AND COURSES FOR EDUCATION DEPARTMENT |
Related awards · 9
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 K7EEYC32Q4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $35,000 | FY2017 |
| 36C24717P0955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24717P0145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $100,000 | FY2017 |
| VA69D16P0047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $38,016 | FY2016 |
| VA24614P4075 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $4,975 | FY2014 |
| VA69D13F5058 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,617 | FY2013 |
Other recipients under U004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0491 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $61,650 | FY2025 |
| 36C26025P0279 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,475 | FY2025 |
| VA26015P1675 | AMERICAN COLLEGE OF SURGEONS FOUNDATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1771_3600_-NONE-_-NONE- · retrieved 2026-09-26.