Description
IGF::OT::IGF TRAINING
First action · last action
2019-04-04 · 2019-04-04
Transactions
1
First transaction's obligation
$17,226
Base + all options value (sum of deltas)
$17,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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+$17,226= $17,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-04 | +$17,226 | $17,226 | IGF::OT::IGF 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 L2FHJQC6M5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,695 | FY2017 |
| VA25115F1122 | 583-INDIANAPOLIS · U001 · EDUCATION/TRAINING- LECTURES | $29,215 | FY2015 |
| VA26213F7167 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $34,400 | FY2013 |
| VA26013F3524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $30,268 | FY2013 |
| VA24913P0475 | 596-LEXINGTON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,800 | FY2013 |
| VA24113F1399 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,424 | FY2013 |
Other recipients under U099 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50001 | DRURY HOTELS COMPANY, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,615 | FY2026 |
| 36C10M25P50051 | GARTNER, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $29,625 | FY2025 |
| 36C10M23F0040 | LEARNING TREE INTERNATIONAL USA INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,664 | FY2023 |
| 36C10M23P0054 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,905 | FY2023 |
| 36C10M23P0052 | KNOWLEDGE KEY ASSOCIATES INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,390 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.