Description
OTHER FUNCTIONS - CUSTOM OUTLOOK 2007 DEDICATED TRAINING
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CUSTOM OUTLOOK 2007 DEDICATED TRAINING
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.
- Base2012-07-11+$14,587= $14,587
- Mod P000012013-01-08-$2,137= $12,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$14,587 | $14,587 | IGF::OT::IGF OTHER FUNCTIONS - CUSTOM OUTLOOK 2007 DEDICATED TRAINING |
| Mod P00001· CHANGE ORDER | 2013-01-08 | −$2,137 | $12,450 | OTHER FUNCTIONS - CUSTOM OUTLOOK 2007 DEDICATED TRAINING |
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 W48HNFDQ5J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2531 | 541-BRECKSVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,313 | FY2014 |
| VA74114F0082 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,338 | FY2014 |
| VA118A13F0221 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $4,938 | FY2013 |
| VA25513P2048 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,695 | FY2013 |
| VA26112P3969 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $40,000 | FY2012 |
| VA650C10370 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $15,372 | FY2011 |
Other recipients under U008 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2641 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $9,400 | FY2016 |
| VA69D16P2155 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2016 |
| VA69D16P1302 | C4 INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2016 |
| VA69D16F0658 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,846 | FY2016 |
| VA69D16P0146 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1975_3600_GS35F0660V_4730 · retrieved 2026-09-26.