Description
SILVER SPUR AWARDS LUNCHEON PILLAR SPONSORSHIP IGF::OT::IGF
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.
- Base2014-11-18+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$3,500 | $3,500 | SILVER SPUR AWARDS LUNCHEON PILLAR SPONSORSHIP IGF::OT::IGF |
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 LATALM1BHNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,827 | FY2024 |
| 36C26122P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $64,192 | FY2022 |
| 36C26122P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $50,584 | FY2022 |
| 36C26122P0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,091 | FY2022 |
| 36C26121P1347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,514 | FY2021 |
| 36C26121P0596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,514 | FY2021 |
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 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3240_3600_-NONE-_-NONE- · retrieved 2026-09-26.