Description
IT TRAINING COURSES CONDUCTED JANUARY 15-18, 2013, TO TRAIN EIGHT (8) IT PERSONNEL IN ORDER TO ADMINISTER, MANAGE AND SUPPORT NEW SWITCHES ON THE VA NETWORK. USE FY13 IT TRAINING FUNDS (0167AZ) VARO ST PETERSBURG FL IGF::OT::IGF
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.
- Base2012-12-21+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$18,000 | $18,000 | IT TRAINING COURSES CONDUCTED JANUARY 15-18, 2013, TO TRAIN EIGHT (8) IT PERSONNEL IN ORDER TO ADMINISTER, MAN… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U012 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0550 | SATURN INFOTECH INC | VBA FIELD CONTRACTING | $24,845 | FY2014 |
| VA351P20610 | S3 TELECOM, INC. | VBA FIELD CONTRACTING | $3,200 | FY2012 |
| VA31612P0001 | OUTSIDE TOUCH INC | VBA FIELD CONTRACTING | $19,834 | FY2011 |
| VA310J16118 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $5,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31713P0034_3600_-NONE-_-NONE- · retrieved 2026-09-27.