Description
IGF::OT::IGF BPA FOR PRINCIPLES OF INVENTORY MANAGEMENT TRAINING TASK ORDER
Modification chain · 3 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.
- Base2013-09-11+$0= $0
- Mod P000012013-10-03+$214,206= $214,206
- Mod P000022015-11-13-$20,809= $193,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$0 | $0 | IGF::OT::IGF BPA FOR PRINCIPLES OF INVENTORY MANAGEMENT TRAINING TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-03 | +$214,206 | $214,206 | IGF::OT::IGF BPA FOR PRINCIPLES OF INVENTORY MANAGEMENT TRAINING TASK ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-13 | −$20,809 | $193,397 | IGF::OT::IGF BPA FOR PRINCIPLES OF INVENTORY MANAGEMENT TRAINING TASK ORDER |
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 LCZJWR81KX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0071 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $113,216 | FY2018 |
| VA79117J0026 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $234,505 | FY2017 |
| VA79116F0216 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $112,641 | FY2016 |
| VA79115J0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $139,876 | FY2015 |
| VA24113J1358 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,603 | FY2013 |
| VA24113J1272 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $196,030 | FY2013 |
Other recipients under U006 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116F0213 | NPI, INC. | DEPT OF VETERANS AFFAIRS | $247,214 | FY2016 |
| VA79115J1092 | BASI INC. | DEPT OF VETERANS AFFAIRS | $28,000 | FY2016 |
| VA79114F0825 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $156,448 | FY2014 |
| VA79114J0808 | BASI INC. | DEPT OF VETERANS AFFAIRS | $149,000 | FY2014 |
| VA79114D0022 | BASI INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113J0765_3600_VA79113A0001_3600 · retrieved 2026-09-26.