Description
IGF::OT::IGF SUPPLY CHAIN MANAGEMENT SCHOOL INSTRUCTOR LED TRAINING
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.
- Base2016-11-07+$28,783= $28,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-07 | +$28,783 | $28,783 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT SCHOOL INSTRUCTOR LED 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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
Other recipients under U006 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118N0071 | NOVACES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $113,216 | FY2018 |
| VA79117F0215 | NPI, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $429,428 | FY2017 |
| VA79117J0213 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $100,000 | FY2017 |
| VA79117J0026 | NOVACES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $234,505 | FY2017 |
| VA79116C0019 | AIR ACADEMY ASSOCIATES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $750,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117J0074_3600_VA79114D0009_3600 · retrieved 2026-09-26.