Description
IGF::OT::IGF OPEX ADMINISTRATORS TRAINING FOR THE HEC IN ATLANTA GA.
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.
- Base2014-03-18+$7,550= $7,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$7,550 | $7,550 | IGF::OT::IGF OPEX ADMINISTRATORS TRAINING FOR THE HEC IN ATLANTA GA. |
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77025P0083 | NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | FY2025 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C25921P0173 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | FY2021 |
| 36C10X19P0010 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | FY2019 |
| 36C25918C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | FY2018 |
Other recipients under U009 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0024 | BLACKBOARD LLC | DEPT OF VETERANS AFFAIRS | $138,577 | FY2016 |
| VA74115P0289 | GRADUATE SCHOOL | DEPT OF VETERANS AFFAIRS | $4,625 | FY2015 |
| VA79115J0894 | LEARNING TREE INTERNATIONAL USA INC | DEPT OF VETERANS AFFAIRS | $2,581,889 | FY2015 |
| VA74115F0126 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $11,000 | FY2015 |
| VA74115P0027 | VTEC MAINE INC | DEPT OF VETERANS AFFAIRS | $5,470 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.