Description
IGF::OT::IGF TRAINING COURSES
First action · last action
2017-10-24 · 2017-10-24
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
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
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.
- Base2017-10-24+$11,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$11,500 | $11,500 | IGF::OT::IGF TRAINING COURSES |
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 ZPMET8Q9ABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3232 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $4,300 | FY2014 |
| VA25513P4769 | 255-NETWORK CONTRACT OFFICE 15 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $97,232 | FY2013 |
| VA25713P0611 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,500 | FY2013 |
| V442M01607 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,100 | FY2010 |
| V570C94435 | 570S-FRESNO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,500 | FY2009 |
| V600C90165 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $6,300 | FY2009 |
Other recipients under U009 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0628 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,000 | FY2026 |
| 36C25625P1165 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2025 |
| 36C25625P0510 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,860 | FY2025 |
| 36C25624P1613 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,500 | FY2024 |
| 36C25624P0999 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.