Description
IGF::OT::IGF CSRS AND FERS RETIREMENT SEMINARS FOR VISN 2 EMPLOYEES
Base award description: CSRS AND FERS RETIREMENT SEMINARS FOR VISN 2 EMPLOYEES
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.
- Base2012-08-13+$22,700= $22,700
- Mod P000012013-09-27-$1,375= $21,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$22,700 | $22,700 | CSRS AND FERS RETIREMENT SEMINARS FOR VISN 2 EMPLOYEES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-27 | −$1,375 | $21,325 | IGF::OT::IGF CSRS AND FERS RETIREMENT SEMINARS FOR VISN 2 EMPLOYEES |
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 L1WAM1UNMA49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $5,745 | FY2019 |
| VA24414F1956 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,045 | FY2014 |
| VA52813F1651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U009 · EDUCATION/TRAINING- GENERAL | $78,000 | FY2013 |
| VA24413F2587 | 540-CLARKSBURG · U001 · EDUCATION/TRAINING- LECTURES | $7,500 | FY2013 |
| VA24413F1884 | 540-CLARKSBURG · U009 · EDUCATION/TRAINING- GENERAL | $5,000 | FY2013 |
| VA24412F1009 | 503-ALTOONA · U009 · EDUCATION/TRAINING- GENERAL | $10,000 | FY2012 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1257_3600_GS02F0154W_4730 · retrieved 2026-09-26.