Description
IGF::OT::IGF OTHER FUNCTIONS: 3 DAY TRAINING SUBJECT: BEING AN EFFECTIVE FACILITATOR
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.
- Base2012-07-19+$5,382= $5,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$5,382 | $5,382 | IGF::OT::IGF OTHER FUNCTIONS: 3 DAY TRAINING SUBJECT: BEING AN EFFECTIVE FACILITATOR |
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 H56NAR9QFPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218N9365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $6,582 | FY2018 |
| 36C25218D0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2018 |
| VA10114F0087 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $9,490 | FY2014 |
| VA25712F1562 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,010 | FY2013 |
| VA24912F2647 | 596-LEXINGTON · U001 · EDUCATION/TRAINING- LECTURES | $12,950 | FY2012 |
| VA644P10263 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,790 | FY2011 |
Other recipients under U001 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113F0179 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $97,806 | FY2013 |
| VA70113F0189 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $132,165 | FY2013 |
| VA776C10021 | IMAGINE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,900 | FY2011 |
| VA776C00189 | THE INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,423 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112F0141_3600_GS02F0092R_4730 · retrieved 2026-09-26.