Description
IGF::OT::IGF SERVICE-EDUCATIONAL RESEOURCE TRAINING TOOLKITS
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.
- Base2013-01-25+$150,826= $150,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$150,826 | $150,826 | IGF::OT::IGF SERVICE-EDUCATIONAL RESEOURCE TRAINING TOOLKITS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under B599 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1036 | HEALTH SCIENCE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2015 |
| VA26213P1565 | HYDUKE, SARAH RACHEL | 262-NETWORK CONTRACT OFFICE 22 | $83,544 | FY2013 |
| VA26212F2625 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,971 | FY2012 |
| VA262P1197 | RANCHO RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $499,899 | FY2011 |
| VA664C10400 | ASURAGEN INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1564_3600_-NONE-_-NONE- · retrieved 2026-09-26.