Description
IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS)
Modification chain · 5 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.
- Base2012-07-24+$156,000= $156,000
- Mod P00012012-09-04+$38,000= $194,000
- Mod P000022013-05-21+$203,700= $397,700
- Mod P000032014-03-19+$213,885= $611,585
- Mod P000042014-04-03-$213,885= $397,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$156,000 | $156,000 | IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS) |
| Mod P0001· CHANGE ORDER | 2012-09-04 | +$38,000 | $194,000 | IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS) |
| Mod P00002· CHANGE ORDER | 2013-05-21 | +$203,700 | $397,700 | IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS) |
| Mod P00003· EXERCISE AN OPTION | 2014-03-19 | +$213,885 | $611,585 | IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS) |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2014-04-03 | −$213,885 | $397,700 | IGF::OT::IGF 20-24 EDUCATIONAL OFFERINGS (AUDIO CALLS) |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under U008 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714P0287 | SPEECHPATHOLOGY COM LLC | EMPLOYEE EDUCATION SYSTEM | $34,888 | FY2014 |
| VA77713F0493 | INSTRUCTUS MEDIA, LTD | EMPLOYEE EDUCATION SYSTEM | $966,677 | FY2013 |
| VA77713F0485 | OAK GROVE TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SYSTEM | $937,953 | FY2013 |
| VA77713F0497 | E & E ENTERPRISES GLOBAL, INC. | EMPLOYEE EDUCATION SYSTEM | $173,152 | FY2013 |
| VA77713F0420 | TWENTYEIGHTY STRATEGY EXECUTION, INC. | EMPLOYEE EDUCATION SYSTEM | $806,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0470_3600_GS10F0549N_4730 · retrieved 2026-09-26.