Description
''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT -- CLOSEOUT
Base award description: ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT
Modification chain · 5 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.
- Base2015-09-28+$223,549= $223,549
- Mod P000012015-11-13+$0= $223,549
- Mod P000022016-08-05+$0= $223,549
- Mod P000032017-01-03+$85,420= $308,969
- Mod P000042017-06-05-$3,288= $305,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$223,549 | $223,549 | ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-13 | +$0 | $223,549 | ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-05 | +$0 | $223,549 | ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT |
| Mod P00003· CHANGE ORDER | 2017-01-03 | +$85,420 | $308,969 | ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT -- ADDITIONAL TRAINING |
| Mod P00004· CLOSE OUT | 2017-06-05 | −$3,288 | $305,680 | ''IGF::OT::IGF'' LEAN TRAINING AND IMPLEMENTATION SUPPORT -- CLOSEOUT |
Related awards · 9
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 PF78EDF5YLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA498C10039 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $184,100 | FY2011 |
| VA498C15006 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $56,000 | FY2011 |
| VA498C05022 | 262-NETWORK CONTRACT OFFICE 22 · R414 · SYSTEMS ENGINEERING SERVICES | $184,100 | FY2010 |
| VA262PC1014 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $0 | FY2010 |
Other recipients under U008 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1028 | GE PRECISION HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,000 | FY2026 |
| 36C26224P0480 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,972 | FY2024 |
| 36C26224P0088 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,650 | FY2024 |
| 36C26223N0949 | THE ARBINGER COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,316,742 | FY2023 |
| 36C26223D0152 | THE ARBINGER COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8214_3600_GS10F0359S_4730 · retrieved 2026-09-26.