Description
IGF::OT::IGF REGIONAL OFFICE TRAINING FOR TELEPHONE ADMINISTRATORS ADMINISTER, MANAGE AND SUPPORT THE NEW AVAYA TELEPHONE SYSTEM.
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.
- Base2012-09-11+$19,600= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$19,600 | $19,600 | IGF::OT::IGF REGIONAL OFFICE TRAINING FOR TELEPHONE ADMINISTRATORS ADMINISTER, MANAGE AND SUPPORT THE NEW AVA… |
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 UC37ZGEPF1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA351P20609 | VBA FIELD CONTRACTING · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,500 | FY2012 |
| VA351P20610 | VBA FIELD CONTRACTING · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,200 | FY2012 |
| VA528S04023 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,184 | FY2010 |
| VA528S04018 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $23,237 | FY2010 |
| V5289OI282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $7,000 | FY2009 |
| VA528S92004 | 242-NETWORK CONTRACT OFFICE 02 · R426 · COMMUNICATIONS SERVICES | $21,636 | FY2009 |
Other recipients under D399 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1458 | C-CAT, LLC | VBA FIELD CONTRACTING | $84,175 | FY2015 |
| VA101V15F0487 | WINDSTREAM NUVOX, LLC | VBA FIELD CONTRACTING | $16,375 | FY2015 |
| VA101V14F0482 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $7,842 | FY2014 |
| VA101V14F0375 | SPRINT COMMUNICATIONS CO LP | VBA FIELD CONTRACTING | $5,234 | FY2014 |
| VA101V14P0397 | LEVEL 3 COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $12,813 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31712P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.