Description
IGF::OT::IGF TRANSFER OF ALL EDUCATIONAL MATERIALS AND RELATED ARTIFACTS INCLUDED ON THE MYVEHU CAMPUS TO THE EMPLOYEE EDUCATION SYSTEM
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.
- Base2016-08-31+$51,222= $51,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$51,222 | $51,222 | IGF::OT::IGF TRANSFER OF ALL EDUCATIONAL MATERIALS AND RELATED ARTIFACTS INCLUDED ON THE MYVEHU CAMPUS TO THE… |
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 DBNRN5GNHDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0355 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,446,899 | FY2023 |
| 36C10B23F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U009 · EDUCATION/TRAINING- GENERAL | $445,672 | FY2023 |
| 36C10D23F0004 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,143,140 | FY2023 |
| 36C10B22F0375 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $397,777 | FY2022 |
| 36C10B22N19500010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $32,386 | FY2022 |
| 36C10D22F0002 | VETERANS BENEFITS ADMIN (36C10D) · U099 · EDUCATION/TRAINING- OTHER | $2,772,131 | FY2022 |
Other recipients under R499 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0006 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $2,591,939 | FY2026 |
| 36C77626N0061 | PNT DATA CORP | PCAC (36C776) | $2,328,345 | FY2026 |
| 36C77625C0144 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2025 |
| 36C77625N1001 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $204,277 | FY2025 |
| 36C77625P0061 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,849 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.