Description
IGF::OT::IGF:: WAREHOUSE TRAINING
First action · last action
2018-05-14 · 2018-05-14
Transactions
1
First transaction's obligation
$5,772
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2018-05-14+$5,772= $5,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$5,772 | $5,772 | IGF::OT::IGF:: WAREHOUSE TRAINING |
Related awards · 2
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 HN4LPLJZNNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA791P10674 | DEPT OF VETERANS AFFAIRS · 6910 · TRAINING AIDS | $9,335 | FY2011 |
Other recipients under U009 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79722P0016 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $44,325 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.