Description
IGF::OT::IGF EMERGENCY PLANNING AND MANAGEMENT PLAN AND TRAINING FOR THE EM DEPARTMENT IN VAGLAHS
Modification chain · 2 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.
- Base2016-12-01+$24,880= $24,880
- Mod P000012016-12-29+$0= $24,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$24,880 | $24,880 | IGF::OT::IGF EMERGENCY PLANNING AND MANAGEMENT PLAN AND TRAINING FOR THE EM DEPARTMENT IN VAGLAHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-29 | +$0 | $24,880 | IGF::OT::IGF EMERGENCY PLANNING AND MANAGEMENT PLAN AND TRAINING FOR THE EM DEPARTMENT IN VAGLAHS |
Related awards · 8
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 LMNXYZB5K1L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7436 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $24,900 | FY2017 |
| VA26215P3036 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $24,418 | FY2015 |
| VA26214P2906 | 262-NETWORK CONTRACT OFFICE 22 · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $24,468 | FY2014 |
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_VA26217P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.