Description
IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE LECTORA INSPIRE 11 TRAINING CLASS
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.
- Base2013-09-27+$9,961= $9,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$9,961 | $9,961 | IGF::OT::IGF - OTHER FUNCTION: TO PROVIDE LECTORA INSPIRE 11 TRAINING CLASS |
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 H4MJN2APVN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1044 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2015 |
| VA26214F7414 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,621 | FY2014 |
| VA26314F0628 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2014 |
| VA26314F0412 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,641 | FY2014 |
| VA26313F1113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $11,643 | FY2013 |
| VA26213F0329 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $7,621 | FY2013 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2127 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $19,030 | FY2016 |
| VA26216P2073 | MAINE STANDARDS COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,157 | FY2016 |
| VA26216P1570 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $5,882 | FY2016 |
| VA26216P1912 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $10,264 | FY2016 |
| VA26216F1542 | BLUE STAR LEARNING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7312_3600_GS35F0800M_4730 · retrieved 2026-09-26.