Description
''IGF::OT::IGF'' MANAGEMENT TRAINING.
Base award description: NONE. MANAGEMENT TRAINING.
Modification chain · 2 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.
- Base2012-09-24+$0= $0
- Mod P000012013-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$0 | $0 | NONE. MANAGEMENT TRAINING. |
| Mod P00001· CHANGE ORDER | 2013-03-25 | +$0 | $0 | ''IGF::OT::IGF'' MANAGEMENT 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 PS8NEAKW1MM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0179 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $583,598 | FY2018 |
| VA79117J0005 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $581,823 | FY2017 |
| VA79116J0014 | DEPT OF VETERANS AFFAIRS · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $597,996 | FY2016 |
| VA70215F0012 | HEALTH REVENUE CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $10,500 | FY2015 |
| VA24915F2052 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $109,365 | FY2015 |
| VA74115F0126 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $11,000 | FY2015 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26212A0093_3600 · retrieved 2026-09-26.