Description
IGF::OT::IGF - EXTENSION - SAS (R) TRAINING POINTS LEVEL 2, 30,200 FOR VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - SAS (R) TRAINING POINTS LEVEL 2, 30,200 FOR VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2013-09-18+$24,462= $24,462
- Mod P000012014-09-23+$24,462= $48,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$24,462 | $24,462 | IGF::OT::IGF - SAS (R) TRAINING POINTS LEVEL 2, 30,200 FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | +$24,462 | $48,924 | IGF::OT::IGF - EXTENSION - SAS (R) TRAINING POINTS LEVEL 2, 30,200 FOR VA PALO ALTO HEALTH CARE SYSTEM |
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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
| VA689C91009 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,950 | FY2012 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
| VA26115F2507 | REWIRE LEADERSHIP INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $62,844 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2610_3600_-NONE-_-NONE- · retrieved 2026-09-26.