Description
IFG::CT::IGF TRAINING
First action · last action
2017-10-11 · 2017-10-11
Transactions
1
First transaction's obligation
$14,220
Base + all options value (sum of deltas)
$14,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2017-10-11+$14,220= $14,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-11 | +$14,220 | $14,220 | IFG::CT::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 KKRRT45LTXB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $99,999 | FY2024 |
| 36C25221P1237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $54,804 | FY2021 |
| 36C77619P0004 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,940 | FY2019 |
| VA10115P0089 | ACQUISITION OPERATION SERVICE (049A3) · 6910 · TRAINING AIDS | $4,320 | FY2015 |
| VA25013P1603 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $18,564 | FY2013 |
| VA24813P2761 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $18,961 | FY2013 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0849 | COOPER THOMAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
| 36C24822C0072 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,623 | FY2022 |
| 36C24822C0026 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,270 | FY2022 |
| 36C24821P1600 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,160 | FY2021 |
| 36C24819P2412 | THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,608 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.