Description
SECURITY TRAINING FOR ATTENDEE TASK ORDER 675-S15024
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.
- Base2011-05-20+$3,686= $3,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$3,686 | $3,686 | SECURITY TRAINING FOR ATTENDEE TASK ORDER 675-S15024 |
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 JABWYKLD7GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $6,390 | FY2023 |
| 36C10M23P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,995 | FY2023 |
| 36C10M23P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,195 | FY2023 |
| 36C10M22P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,356 | FY2022 |
| 36C10M22P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,480 | FY2022 |
| 36C10M22P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,995 | FY2022 |
Other recipients under U099 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1825 | THE STAYWELL CO, LLC | 675-ORLANDO | $34,505 | FY2012 |
| VA24812C0042 | CADD CENTERS OF FLORIDA, INC. | 675-ORLANDO | $5,550 | FY2012 |
| VA675S15022 | SCRIPTLOGIC CORPORATION | 675-ORLANDO | $3,598 | FY2011 |
| VA675C10065 | FLORIDA STERLING COUNCIL, INC. | 675-ORLANDO | $7,960 | FY2011 |
| VA675C00326 | UPTODATE, INC | 675-ORLANDO | $11,105 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675S15024_3600_GS02F0044T_4730 · retrieved 2026-09-26.