Description
IGF::OT::IGF
First action · last action
2013-03-19 · 2013-03-19
Transactions
2
First transaction's obligation
$4,075
Base + all options value (sum of deltas)
$4,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Modification chain · 2 transactions
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.
- Base2013-03-19+$4,075= $4,075
- Mod 12013-03-19+$750= $4,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$4,075 | $4,075 | IGF::OT::IGF |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-03-19 | +$750 | $4,825 | IGF::OT::IGF |
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 NAMMNZ8NL8X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,560 | FY2019 |
| 36C10M18P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $5,486 | FY2017 |
| VA10117P0017 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $4,969 | FY2017 |
| VA10116P0003 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,600 | FY2016 |
| VA10115P0001 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $6,250 | FY2015 |
Other recipients under X1AB from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0023 | ACADEMI TRAINING CENTER LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,117 | FY2016 |
| VA10115F0030 | ACADEMI TRAINING CENTER LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,155 | FY2015 |
| VA10115F0024 | ACADEMI TRAINING CENTER LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,155 | FY2015 |
| VA10115F0007 | ACADEMI TRAINING CENTER LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,155 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.