Description
IGF::OT::IGF SERVICE-EDUCATIONAL RESOURCE TRAINING TOOLKITS
Base award description: IGF::OT::IGF SERVICE-EDUCATIONAL RESOURCE TRAINING TOOLKITS
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.
- Base2013-01-25+$83,544= $83,544
- Mod P000012013-05-13+$0= $83,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$83,544 | $83,544 | IGF::OT::IGF SERVICE-EDUCATIONAL RESOURCE TRAINING TOOLKITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-13 | +$0 | $83,544 | IGF::OT::IGF SERVICE-EDUCATIONAL RESOURCE TRAINING TOOLKITS |
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 MH37GMC5NWN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0094 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $73,200 | FY2026 |
| 36C26220C0169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $419,200 | FY2020 |
| 36C26219P1304 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $70,000 | FY2019 |
| 36C26218P6861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $70,000 | FY2018 |
| VA26217P5854 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $70,000 | FY2017 |
| VA26216P2251 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $60,000 | FY2016 |
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 |
| VA26213P1564 | NEWELL, DEBRA ANN | 262-NETWORK CONTRACT OFFICE 22 | $150,826 | 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_VA26213P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.