Description
IGF::CL::IGF CLOSELY ASSOCIATED - CONTRACTOR TO PROVIDE ISO 9001 TRAINING TO SUPERISOR AND QUAILTY ASSURANCE PERSONELL.
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.
- Base2012-11-15+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$13,000 | $13,000 | IGF::CL::IGF CLOSELY ASSOCIATED - CONTRACTOR TO PROVIDE ISO 9001 TRAINING TO SUPERISOR AND QUAILTY ASSURANCE P… |
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 VA awards to the same recipient (UEI JGUVWUM3HYM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101P13464 | SAO EAST · U099 · OTHER ED & TRNG SVCS | $4,200 | FY2011 |
| V646P80585 | 646S-PITTSBURGH SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,395 | FY2008 |
| V549Q80314 | 549S-DALLAS SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,670 | FY2008 |
Other recipients under U001 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C10004 | I.C.L. INSTITUTE | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,500 | FY2011 |
| VA101C05113 | NV5 CONSULTANTS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $36,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.