Description
IGF::OT::IGF DOT/IATA DANGEROUS GOODS CERTIFICATION TRAINING
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.
- Base2017-03-28+$3,845= $3,845
- Mod P000012017-03-30+$0= $3,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$3,845 | $3,845 | IGF::OT::IGF DOT/IATA DANGEROUS GOODS CERTIFICATION TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$0 | $3,845 | IGF::OT::IGF DOT/IATA DANGEROUS GOODS CERTIFICATION TRAINING |
Related awards · 7
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 L8MPJ9SJBYL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0609 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $106,896 | FY2019 |
| VA25514C0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $114,393 | FY2014 |
| VA25513C0010 | 255-NETWORK CONTRACT OFFICE 15 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $19,992 | FY2013 |
| VA255P0696 | 255-NETWORK CONTRACT OFFICE 15 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $1,202 | FY2009 |
| V589WC8571 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $591 | FY2008 |
| V589WC8551 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,000 | FY2008 |
Other recipients under U009 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0206 | UPTODATE, INC | NATIONAL CMOP OFFICE (36C770) | $40,893 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0805_3600_-NONE-_-NONE- · retrieved 2026-09-26.