Description
IGF::OT::IGF RATIFICATION FOR PROFESSIONAL ORGANIZATION
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.
- Base2014-02-26+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$3,600 | $3,600 | IGF::OT::IGF RATIFICATION FOR PROFESSIONAL ORGANIZATION |
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 CQS5GJDXR845)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,800 | FY2019 |
| VA74116P0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,800 | FY2016 |
| VA74114P0108 | DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER | $4,800 | FY2014 |
| V6558Q3618 | 655S-SAGINAW SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $800 | FY2008 |
| V586U83276 | 586S-JACKSON SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $445 | FY2008 |
| V405E83086 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $595 | FY2008 |
Other recipients under U005 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S16P0028 | CHICAGO FEDERAL EXECUTIVE BOARD | DEPT OF VETERANS AFFAIRS | $118 | FY2016 |
| VA79114F0653 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114P0080 | LANGEVIN LEARNING SERVICES (US) INC. | DEPT OF VETERANS AFFAIRS | $4,999 | FY2014 |
| VA79114F0420 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114P0073 | CATHOLIC UNIVERSITY OF AMERICA (THE) | DEPT OF VETERANS AFFAIRS | $11,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.