Description
IGF::OT::IGF MICROSOFT OFFICE TRAINING FOR VISN EMPLOYEES, UPSTATE NY
Base award description: OTHER: MICROSOFT OFFICE TRAINING FOR VISN EMPLOYEES, UPSTATE NY
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.
- Base2012-09-21+$0= $0
- Mod P000012013-09-21+$0= $0
- Mod P000022014-09-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$0 | $0 | OTHER: MICROSOFT OFFICE TRAINING FOR VISN EMPLOYEES, UPSTATE NY |
| Mod P00001· EXERCISE AN OPTION | 2013-09-21 | +$0 | $0 | IGF::OT::IGF MICROSOFT OFFICE TRAINING FOR VISN EMPLOYEES, UPSTATE NY |
| Mod P00002· EXERCISE AN OPTION | 2014-09-21 | +$0 | $0 | IGF::OT::IGF MICROSOFT OFFICE TRAINING FOR VISN EMPLOYEES, UPSTATE NY |
Related awards · 8
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 PMKCA8HKWMA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J1890 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $39,166 | FY2014 |
| VA52813F1687 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $51,337 | FY2013 |
| VA52812J1501 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $49,842 | FY2012 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52812D0187_3600 · retrieved 2026-09-26.