Description
IGF::OT::IGF COMPUTER TRAINING
First action · last action
2019-04-04 · 2019-04-04
Transactions
1
First transaction's obligation
$18,286
Base + all options value (sum of deltas)
$18,286
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2019-04-04+$18,286= $18,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-04 | +$18,286 | $18,286 | IGF::OT::IGF COMPUTER TRAINING |
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
| 36C24818P0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,960 | FY2018 |
Other recipients under 6910 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M25P50049 | STREET SMARTS VR INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $131,250 | FY2025 |
| 36C10M20P0059 | GALLUP, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.