Description
IGF::OT::IGF OTHER FUNCTIONS - LEADERSHIP TRAINING FOR MANAGEMENT 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.
- Base2012-03-08+$5,401= $5,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$5,401 | $5,401 | IGF::OT::IGF OTHER FUNCTIONS - LEADERSHIP TRAINING FOR MANAGEMENT STAFF |
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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under U099 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA776C10148 | GALE GROUP, INC., THE | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $52,186 | FY2011 |
| V776P00037 | CRESTLINE HOTELS & RESORTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,349 | FY2010 |
| V776P00032 | RENAISSANCE HOTEL OPERATING COMPANY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,825 | FY2010 |
| V776P00031 | SALT BLOCK 57 LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,002 | FY2010 |
| V776P00028 | CRESTLINE HOTELS & RESORTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $6,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112F0065_3600_GS02F0095T_4730 · retrieved 2026-09-26.