Description
TRAINING AND SUPPORT SERVICEIG
Base award description: IGF::OT::IGF - TRAINING AND SUPPORT SERVICE
Modification chain · 6 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.
- Base2016-09-30+$400,400= $400,400
- Mod P000012017-09-27+$322,940= $723,340
- Mod P000022018-03-07+$0= $723,340
- Mod P000032018-08-01+$2,720= $726,060
- Mod P000042018-08-22+$161,470= $887,530
- Mod P000052021-10-04-$190,045= $697,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$400,400 | $400,400 | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-27 | +$322,940 | $723,340 | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE |
| Mod P00002· CHANGE ORDER | 2018-03-07 | +$0 | $723,340 | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-01 | +$2,720 | $726,060 | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-08-22 | +$161,470 | $887,530 | IGF::OT::IGF - TRAINING AND SUPPORT SERVICE |
| Mod P00005· CLOSE OUT | 2021-10-04 | −$190,045 | $697,485 | TRAINING AND SUPPORT SERVICEIG |
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 NEY3R7G1D9R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $21,700 | FY2026 |
| 36C26023P0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,232 | FY2023 |
| 36C25621P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,348 | FY2021 |
| 36C25920P0947 | NETWORK CONTRACT OFFICE 19 (36C259) · 4610 · WATER PURIFICATION EQUIPMENT | $65,475 | FY2020 |
| 36C26020P0166 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,220 | FY2020 |
| 36C26119P1768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $895,883 | FY2019 |
Other recipients under U009 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624P0006 | AMERICAN SMALL BUSINESS ALLIANCE INC | PCAC (36C776) | $41,168 | FY2024 |
| 36C77624P0003 | AMERICAN SMALL BUSINESS ALLIANCE INC | PCAC (36C776) | $38,185 | FY2024 |
| 36C77623P0138 | AMERICAN SMALL BUSINESS ALLIANCE INC | PCAC (36C776) | $15,720 | FY2023 |
| 36C77623P0118 | MEAK SOLUTIONS LLC. | PCAC (36C776) | $35,170 | FY2023 |
| 36C77623P0120 | VA-TRAK, LLC | PCAC (36C776) | $58,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.