Description
IGF::OT::IGF - VA LONG BEACH REQUIRES BROADLY APPLICABLE PEER EMPLOYMENT TRAINING CERTIFICATION COURSE.
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.
- Base2013-09-24+$33,670= $33,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$33,670 | $33,670 | IGF::OT::IGF - VA LONG BEACH REQUIRES BROADLY APPLICABLE PEER EMPLOYMENT TRAINING CERTIFICATION COURSE. |
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 KL88JZZ1J9T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0014 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $50,000 | FY2026 |
| 36C10X25N0036 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $19,425 | FY2025 |
| 36C10X24N0008 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $68,635 | FY2024 |
| 36C10X23N0007 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $84,175 | FY2023 |
| 36C10X22N0124 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $18,130 | FY2022 |
| 36C10X22A0018 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2022 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,250 | FY2015 |
| VA26215P3908 | ONETOUCH PROJECT | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P2601 | THOMPSON LISA | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2015 |
| VA26215F2487 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,301 | FY2015 |
| VA26214F7281 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,236 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6522_3600_-NONE-_-NONE- · retrieved 2026-09-26.