Description
IGF::OT::IGF CONTRACTING COURSES MODIFICATION TO DELETE REQUIREMENT.
Base award description: CONTRACTING COURSES
Modification chain · 4 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.
- Base2012-10-01+$1,112,364= $1,112,364
- Mod P000012013-01-15+$10,000= $1,122,364
- Mod P000022013-04-11+$0= $1,122,364
- Mod P000032013-05-16+$0= $1,122,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,112,364 | $1,112,364 | CONTRACTING COURSES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-15 | +$10,000 | $1,122,364 | CONTRACTING COURSES |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-11 | +$0 | $1,122,364 | IGF::OT::IGF CONTRACTING COURSES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-16 | +$0 | $1,122,364 | IGF::OT::IGF CONTRACTING COURSES MODIFICATION TO DELETE REQUIREMENT. |
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 C2R2ML1DWXW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0061 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $209,796 | FY2026 |
| 36C10X26F0012 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $29,140 | FY2026 |
| 36C10X26F0005 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,396 | FY2026 |
| 36C10X25F0046 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $549,283 | FY2025 |
| 36C10M25F50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,434 | FY2025 |
| 36C10F25F0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $74,074 | FY2025 |
Other recipients under U008 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116A0002 | KILDA GROUP, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116A0001 | KILDA GROUP, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79115J0991 | ATLANTIC MANAGEMENT CENTER, INC. | DEPT OF VETERANS AFFAIRS | $204,234 | FY2015 |
| VA79115J0994 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | DEPT OF VETERANS AFFAIRS | $219,230 | FY2015 |
| VA79115J0993 | NPI, INC. | DEPT OF VETERANS AFFAIRS | $430,433 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112J1645_3600_VA79810D0088_3600 · retrieved 2026-09-26.