Description
SUPER USER TRAINING
Base award description: IGF::OT::IGF
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.
- Base2015-09-30+$996,000= $996,000
- Mod P000012016-04-05+$99,455= $1,095,455
- Mod P000022016-07-18+$99,529= $1,194,984
- Mod P000032017-03-01+$38,944= $1,233,928
- Mod P000042018-01-17-$2,989= $1,230,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$996,000 | $996,000 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-04-05 | +$99,455 | $1,095,455 | IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2016-07-18 | +$99,529 | $1,194,984 | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-01 | +$38,944 | $1,233,928 | IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | −$2,989 | $1,230,939 | SUPER USER TRAINING |
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 DM65Q664LJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0298 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $39,861 | FY2025 |
| 36C26123F0547 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $24,844 | FY2023 |
| 36C26121F0154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $8,616 | FY2021 |
| 36C26120F0488 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $8,805 | FY2020 |
| VA26117F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $65,797 | FY2017 |
| VA119A16J0383 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $439,247 | FY2016 |
Other recipients under U008 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77717F0057 | COLEY & ASSOCIATES, INC | PCAC (36C776) | $442,047 | FY2017 |
| VA77716C0015 | VITAL TALK | PCAC (36C776) | $219,310 | FY2016 |
| VA77716C0010 | LOGITEK ELECTRONIC SYSTEMS, INC. | PCAC (36C776) | $3,680 | FY2016 |
| VA77716F0062 | INSTRUCTUS MEDIA, LTD | PCAC (36C776) | $954,171 | FY2016 |
| VA77715P0128 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $30,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715F0337_3600_GS00F002BA_4732 · retrieved 2026-09-26.