Description
IGF::OT::IGF ANNUAL ASSESSMENT
First action · last action
2018-07-19 · 2018-07-19
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2018-07-19+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$3,700 | $3,700 | IGF::OT::IGF ANNUAL ASSESSMENT |
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 W1CKJLYXZK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,500 | FY2023 |
| 36C24723P0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,000 | FY2023 |
| 36C25921P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,150 | FY2021 |
| 36C24721C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,700 | FY2021 |
| 36C24720P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,700 | FY2020 |
| 36C25920P0690 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $4,150 | FY2020 |
Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0651 | BMK VENTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,965 | FY2024 |
| 36C25023P1755 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,500 | FY2023 |
| 36C25023P1415 | GREEN DRAGON TAI CHI AND QIGONG LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,350 | FY2023 |
| 36C25023P0020 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,500 | FY2023 |
| 36C25023N0017 | AMERICAN GROUP CONTRAX, AGX-LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,131 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4032_3600_-NONE-_-NONE- · retrieved 2026-09-26.