Description
IGF::CL::IGF NVIVO TRAINING
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
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
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.
- Base2014-09-16+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$5,600 | $5,600 | IGF::CL::IGF NVIVO 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 WGKYPMASMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $25,448 | FY2023 |
| 36C24123P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $14,429 | FY2023 |
| 36C25023P0558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,435 | FY2023 |
| 36C24623P0469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,422 | FY2023 |
| 36C24621P1031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,425 | FY2021 |
| VA69D17P5746 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,524 | FY2017 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0138 | BLACKS IN GOVERNMENT (BIG) | ACQUISITION OPERATION SERVICE (049A3) | $6,150 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.