Description
IGF::OT::IGF RESPONDER 5 TRAINING COURSES
First action · last action
2018-05-29 · 2018-05-29
Transactions
1
First transaction's obligation
$3,963
Base + all options value (sum of deltas)
$3,963
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2018-05-29+$3,963= $3,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$3,963 | $3,963 | IGF::OT::IGF RESPONDER 5 TRAINING COURSES |
Related awards · 9
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 MCTPCCMBKD17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0015 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,125 | FY2023 |
| VA25517C0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $95,460 | FY2017 |
| VA25514P3268 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $52,008 | FY2014 |
| VA25512C0262 | 255-NETWORK CONTRACT OFFICE 15 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $465,000 | FY2012 |
Other recipients under U006 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0173 | APEX INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,580 | FY2020 |
| 36C25518P4158 | ADVANCED COMPLIANCE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,000 | FY2018 |
| VA25516P5449 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,225 | FY2016 |
| VA25513P1288 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,212 | FY2013 |
| VA25512C0317 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,865 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P3116_3600_-NONE-_-NONE- · retrieved 2026-09-26.