Description
IGF::OT::IGF FOR OTHER FUNCTIONS - HONORABLE SPEAKER
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.
- Base2015-06-23+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$5,000 | $5,000 | IGF::OT::IGF FOR OTHER FUNCTIONS - HONORABLE SPEAKER |
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 D5UAJHS3L133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5713 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $5,000 | FY2013 |
| VA26813P0070 | 00268 PCA EAST · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2013 |
| VA26213P3339 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2013 |
| VA24912P3750 | 626-NASHVILLE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $6,999 | FY2012 |
| VA26112P0030 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,300 | FY2012 |
| VA777C07293 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $6,500 | FY2010 |
Other recipients under R406 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1428 | NEEDLEMAN CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $24,950 | FY2013 |
| VA26212P8888 | WOOD, MICHELE | 262-NETWORK CONTRACT OFFICE 22 | $13,000 | FY2012 |
| VA26212F1750 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,022 | FY2012 |
| VA26212F1297 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $27,395 | FY2012 |
| VA26212P0226 | BRYANT ZAMBERLAN GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5787_3600_-NONE-_-NONE- · retrieved 2026-09-26.