Description
IGF::OT::IGF HUMAN RESOURCES TRAINING FOR SUPERVISORS
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.
- Base2016-08-31+$140,000= $140,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$140,000 | $140,000 | IGF::OT::IGF HUMAN RESOURCES TRAINING FOR SUPERVISORS |
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under U004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1151 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,300 | FY2026 |
| 36C26224N1051 | PRANA DIABETES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,800 | FY2024 |
| 36C26224D0186 | PRANA DIABETES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224C0297 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,900 | FY2024 |
| 36C26224P0865 | CHRISTENSEN PHD ANDREW | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6135_3600_GS00F046DA_4732 · retrieved 2026-09-26.