Description
THIS MODIFICATION IS TO CHANGE THE VENDOR NAME AND DUNS NUMBER. IGF::CL::IGF COLORADO LEADERSHIP DEVELOPMENT PROGRAM (CLDP) TRAINING. THIS IS ANOTHER GOV'T AGENCY
Base award description: IGF::CL::IGF COLORADO LEADERSHIP DEVELOPMENT PROGRAM (CLDP) TRAINING. THIS IS ANOTHER GOV'T AGENCY
Modification chain · 2 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.
- Base2015-10-27+$13,300= $13,300
- Mod P000012015-11-03+$0= $13,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$13,300 | $13,300 | IGF::CL::IGF COLORADO LEADERSHIP DEVELOPMENT PROGRAM (CLDP) TRAINING. THIS IS ANOTHER GOV'T AGENCY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-03 | +$0 | $13,300 | THIS MODIFICATION IS TO CHANGE THE VENDOR NAME AND DUNS NUMBER. IGF::CL::IGF COLORADO LEADERSHIP DEVELOPMENT P… |
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 DBU6XE8PHXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,750 | FY2020 |
| 36C25918P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
| VA25917P7404 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,850 | FY2017 |
| VA25917P0118 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,550 | FY2017 |
| VA78616P0428 | NATIONAL CEMETERY ADMINISTRATION · 6910 · TRAINING AIDS | $6,750 | FY2016 |
| VA10115P0067 | ACQUISITION BUSINESS SERVICE (36C10C) · U009 · EDUCATION/TRAINING- GENERAL | $5,130 | FY2015 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
| VA74115J0141 | COMPUTERIZED FACILITY INTEGRATION, LLC | DEPT OF VETERANS AFFAIRS | $360,736 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.