Description
IGF::OT::IGF VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE.
Base award description: IGF::OT::IGF ID/IQ (OPTION YEAR 1 OF 1) THAT WILL BE USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE.
Modification chain · 3 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.
- Base2015-05-13+$98,613= $98,613
- Mod P000012015-05-18+$0= $98,613
- Mod P000022015-07-01-$9,876= $88,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$98,613 | $98,613 | IGF::OT::IGF ID/IQ (OPTION YEAR 1 OF 1) THAT WILL BE USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE PO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-18 | +$0 | $98,613 | IGF::OT::IGF ID/IQ (OPTION YEAR 1 OF 1) THAT WILL BE USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE PO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | −$9,876 | $88,737 | IGF::OT::IGF VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE. |
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 K9JLNAQHJKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0038 | PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $47,433 | FY2016 |
| VA70115J0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,997 | FY2015 |
| VA70115J0014 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $135,077 | FY2015 |
| VA70114J0142 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $85,519 | FY2014 |
Other recipients under D318 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0059 | NUANCE COMMUNICATIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,766,170 | FY2015 |
| VA70115J0046 | NUANCE COMMUNICATIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $10,855 | FY2015 |
| VA70114J0154 | NUANCE COMMUNICATIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $753,202 | FY2014 |
| VA70114J0058 | NUANCE COMMUNICATIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,012,500 | FY2014 |
| VA70113P0195 | DEID DATA CORP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $12,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0057_3600_VA70114D0012_3600 · retrieved 2026-09-26.