Description
IGF::OT::IGF MY VEHU CAMPUS
Base award description: IGF::OT::IGF
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.
- Base2013-07-03+$99,677= $99,677
- Mod P000012013-11-15+$0= $99,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$99,677 | $99,677 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-15 | +$0 | $99,677 | IGF::OT::IGF MY VEHU CAMPUS |
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 K9JLNAQHJKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0038 | PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $47,433 | FY2016 |
| VA70115J0057 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $88,737 | FY2015 |
| VA70115J0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,997 | FY2015 |
| VA70115J0014 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $135,077 | FY2015 |
Other recipients under R499 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716J0051 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $39,086 | FY2016 |
| VA77716J0052 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $39,459 | FY2016 |
| VA77716J0038 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $21,133 | FY2016 |
| VA77715J0306 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $58,072 | FY2015 |
| VA77715J0277 | NATIONAL CONFERENCING INC | EMPLOYEE EDUCATION SYSTEM | $54,561 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0251_3600_GS23F0026L_4730 · retrieved 2026-09-26.