Description
IGF::CT::IGF AOTA FIELDWORK EDUCATORS CERTIFICATE WORKSHOP
Modification chain · 1 transaction
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.
- Base2016-07-11+$7,065= $7,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$7,065 | $7,065 | IGF::CT::IGF AOTA FIELDWORK EDUCATORS CERTIFICATE WORKSHOP |
Related awards · 6
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 QGPUGUPSLZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0098 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,331 | FY2020 |
| VA77717P0144 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,252 | FY2017 |
| VA77714P0135 | EMPLOYEE EDUCATION SYSTEM · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2014 |
| VA777C07231 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $13,457 | FY2010 |
| V573S85949 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
| V657P8H891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $486 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.