Description
IGF::CL::IGF TRAINING PROGRAM MODULES FOR ED CENTER
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.
- Base2016-04-08+$14,362= $14,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$14,362 | $14,362 | IGF::CL::IGF TRAINING PROGRAM MODULES FOR ED CENTER |
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 Z78REUGA5HV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F6011 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $122,005 | FY2013 |
| VA619C15285 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $29,972 | FY2011 |
| VA541A00632 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $8,140 | FY2010 |
| VA741P02239 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $21,733 | FY2010 |
| V508Q03405 | 508-ATLANTA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,480 | FY2010 |
| V619Q00057 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $6,788 | FY2010 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1558 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,385 | FY2026 |
| 36C26224F0541 | NORTH AMERICA FIRE EQUIPMENT CO INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,475 | FY2024 |
| 36C26224P1079 | BEACON POINT ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,962 | FY2024 |
| 36C26223P0681 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,734 | FY2023 |
| 36C26221P0686 | EMORY UNIVERSITY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,735 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0469_3600_-NONE-_-NONE- · retrieved 2026-09-26.