Description
IGF::OT::IGF TRAINING
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$9,490
Base + all options value (sum of deltas)
$9,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0092R
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.
- Base2014-08-11+$9,490= $9,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$9,490 | $9,490 | IGF::OT::IGF 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 H56NAR9QFPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218N9365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $6,582 | FY2018 |
| 36C25218D0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2018 |
| VA25712F1562 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,010 | FY2013 |
| VA24912F2647 | 596-LEXINGTON · U001 · EDUCATION/TRAINING- LECTURES | $12,950 | FY2012 |
| VA70112F0141 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U001 · EDUCATION/TRAINING- LECTURES | $5,382 | FY2012 |
| VA644P10263 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,790 | FY2011 |
Other recipients under U099 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0069 | AMERICAN CONFERENCE INSTITUTE, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,193 | FY2016 |
| VA10116P0066 | ADVANCED TECHNOLOGY GROUP, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $12,580 | FY2016 |
| VA10116P0070 | CENGAGE LEARNING, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $3,648 | FY2016 |
| VA10116P0055 | KEGLER CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $10,218 | FY2016 |
| VA10116P0046A | KEGLER GROUP LLC, THE | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0087_3600_GS02F0092R_4730 · retrieved 2026-09-26.