Description
IGF::OT::IGF COR TRAINING CLASS MATERIALS FOR VAPIHCS
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.
- Base2014-03-17+$9,290= $9,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$9,290 | $9,290 | IGF::OT::IGF COR TRAINING CLASS MATERIALS FOR VAPIHCS |
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 JBSKE1WHL5A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21N0101 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $197,709 | FY2021 |
| 36C10X21N0100 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $351,674 | FY2021 |
| 36C10X21N0071 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,400 | FY2021 |
| 36C10X21N0043 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $14,800 | FY2021 |
| 36C10X19N0088 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $189,220 | FY2019 |
| 36C10X19N0089 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $847,090 | FY2019 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1714 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $860,913 | FY2015 |
| VA26115F1382 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $799,408 | FY2015 |
| VA26114P3157 | UNITEK INFORMATION SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,995 | FY2014 |
| VA26113P3000 | HAWAII RESOURCE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,150 | FY2013 |
| VA26113P2474 | DUKE UNIVERSITY HEALTH SYSTEM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1355_3600_GS02F0222S_4730 · retrieved 2026-09-26.