Description
JOINT TRAINING ON MASTER AGREEMENT
Base award description: IGF::OT::IGF JOINT TRAINING ON MASTER AGREEMENT
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.
- Base2017-08-16+$18,581= $18,581
- Mod P000012020-03-17-$286= $18,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$18,581 | $18,581 | IGF::OT::IGF JOINT TRAINING ON MASTER AGREEMENT |
| Mod P00001· CLOSE OUT | 2020-03-17 | −$286 | $18,295 | JOINT TRAINING ON MASTER AGREEMENT |
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 JAM6ZFGMNCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $23,057 | FY2024 |
| 36C10X21P0144 | SAC FREDERICK (36C10X) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,153,031 | FY2021 |
| 36C10X18F0022 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $43,733 | FY2018 |
| VA119A17F0353 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $67,010 | FY2017 |
| VA26117P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $23,992 | FY2017 |
| VA101V16F3418 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $6,244 | FY2016 |
Other recipients under U009 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0619 | PEACE PAPER PROJECT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,203 | FY2026 |
| 36C26025P1092 | DIGITAL ASANA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,970 | FY2025 |
| 36C26025N0284 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,155 | FY2025 |
| 36C26023P1070 | FOUNDATION FOR COGNITIVE THERAPY & RESEARCH | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,650 | FY2023 |
| 36C26023P0627 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,855 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2760_3600_-NONE-_-NONE- · retrieved 2026-09-26.