Description
IGF::OT::IGF AUTODESK REVIT MEP FUNDAMENTALS TRAINING FOR EMPLOYEES IN FACILITIES MANAGEMENT, STRATTON VA
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.
- Base2013-08-30+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$5,580 | $5,580 | IGF::OT::IGF AUTODESK REVIT MEP FUNDAMENTALS TRAINING FOR EMPLOYEES IN FACILITIES MANAGEMENT, STRATTON VA |
Related awards · 10
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 WRR6FS1PEZY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0595 | NETWORK CONTRACT OFFICE 19 (36C259) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,060 | FY2021 |
| 36C24521P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $84,022 | FY2021 |
| 36C26120P1619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $72,748 | FY2020 |
| V590C90498 | 590S-HAMPTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,321 | FY2009 |
| V590P81236 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,985 | FY2008 |
Other recipients under U012 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0568 | KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $42,670 | FY2015 |
| VA52815J0336 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $6,957 | FY2015 |
| VA52815J0373 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,693 | FY2015 |
| VA52813F1871 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,500 | FY2013 |
| V528P1J598 | B2P SYRACUSE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.