Description
IGF::OT::IGF ONSITE TRAINING ON OSHA
First action · last action
2018-04-20 · 2018-11-19
Transactions
2
First transaction's obligation
$4,212
Base + all options value (sum of deltas)
$2,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2018-04-20+$4,212= $4,212
- Mod P000012018-11-19-$1,250= $2,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$4,212 | $4,212 | IGF::OT::IGF ONSITE TRAINING ON OSHA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | −$1,250 | $2,962 | IGF::OT::IGF ONSITE TRAINING ON OSHA |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,747 | FY2026 |
| 36C25026P0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C25025P1559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,308 | FY2025 |
| 36C25024P0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $87,581 | FY2024 |
| 36C25023P2012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $78,266 | FY2023 |
| 36C25023P0840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,057 | FY2023 |
Other recipients under U005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1019 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,459 | FY2026 |
| 36C25026P0268 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,000 | FY2026 |
| 36C25026P0328 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,459 | FY2026 |
| 36C25025P1444 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,004 | FY2025 |
| 36C25025P1258 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,004 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.