Description
IGF::CL,CT::IGF ONSITE TRAINING AND CERTIFICATION FOR REQUIRED SECURITY+ FOR IRM STAFF.
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.
- Base2014-07-28+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$9,250 | $9,250 | IGF::CL,CT::IGF ONSITE TRAINING AND CERTIFICATION FOR REQUIRED SECURITY+ FOR IRM STAFF. |
Related awards · 5
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 U006 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16C0090 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,995 | FY2016 |
| VA69D12P3087 | WESTERN TECHNICAL COLLEGE | 69D-NETWORK CONTRACT OFFICE 12 | $24,360 | FY2012 |
| VA69D695C10468 | WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $19,700 | FY2011 |
| VA69D676C10151 | VITERBO UNIVERSITY INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,034 | FY2011 |
| VA69D676C10126 | WESTERN TECHNICAL COLLEGE | 69D-NETWORK CONTRACT OFFICE 12 | $18,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3832_3600_GS35F0469W_4730 · retrieved 2026-09-26.