Description
E-LEARNING CURRICULUM DEVELOPMENT LOGICAL FOLLOW-ON IGF::OT::IGF
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.
- Base2017-02-11+$1,993,131= $1,993,131
- Mod P000012017-07-17+$0= $1,993,131
- Mod P000022017-07-28+$0= $1,993,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-11 | +$1,993,131 | $1,993,131 | E-LEARNING CURRICULUM DEVELOPMENT LOGICAL FOLLOW-ON IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-17 | +$0 | $1,993,131 | E-LEARNING CURRICULUM DEVELOPMENT LOGICAL FOLLOW-ON IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-28 | +$0 | $1,993,131 | E-LEARNING CURRICULUM DEVELOPMENT LOGICAL FOLLOW-ON IGF::OT::IGF |
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under U008 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79123F0001 | VETERANS MANAGEMENT SERVICES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $26,740,916 | FY2023 |
| 36C79122F0006 | VETERANS MANAGEMENT SERVICES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,838,317 | FY2022 |
| VA79117J0007 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $450,000 | FY2016 |
| VA79116J1026 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $933,150 | FY2016 |
| VA79116J0752 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117F0210_3600_GS02F0172Y_4732 · retrieved 2026-09-26.