Description
IGF::OT::IGF LEARNING PASSPORT FOR TRAIN THE TRAINER CLASSES
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.
- Base2014-03-06+$4,999= $4,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$4,999 | $4,999 | IGF::OT::IGF LEARNING PASSPORT FOR TRAIN THE TRAINER CLASSES |
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 DQ27GZNJ3WL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA742C20001 | HEALTH ELIGIBILITY CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,999 | FY2012 |
| VA483C10101 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $40,150 | FY2011 |
| VA702C10073 | DEPT OF VETERANS AFFAIRS · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $32,054 | FY2011 |
| VA731C10032 | CPAC FAYETTEVILLE · U005 · TUITION/REG/MEMB FEES | $9,448 | FY2011 |
| VA731C10030 | CPAC FAYETTEVILLE · U005 · TUITION/REG/MEMB FEES | $2,849 | FY2011 |
| VA731C10031 | CPAC FAYETTEVILLE · U005 · TUITION/REG/MEMB FEES | $5,699 | FY2011 |
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 |
| VA79114F0420 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114F0074 | COUNCIL OF ETHICAL ORGANIZATIONS | DEPT OF VETERANS AFFAIRS | $3,600 | 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_VA74114P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.