Description
IGF::OT::IGF IT TRAINING
First action · last action
2018-03-26 · 2018-03-26
Transactions
1
First transaction's obligation
$8,875
Base + all options value (sum of deltas)
$8,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11917A0192
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2018-03-26+$8,875= $8,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$8,875 | $8,875 | IGF::OT::IGF IT 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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under U012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0255 | LOGICARE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $364,650 | FY2023 |
| 36C26222F0539 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,456 | FY2022 |
| 36C26222P1078 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,500 | FY2022 |
| 36C26221P1890 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,625 | FY2021 |
| VA26217P3073 | WEBUCATOR, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N4371_3600_VA11917A0192_3600 · retrieved 2026-09-26.