Description
IGF::OT::IGF MONARCH TRNG
First action · last action
2015-07-06 · 2015-07-06
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2015-07-06+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$6,000 | $6,000 | IGF::OT::IGF MONARCH TRNG |
Related awards · 7
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 G3MMMS5544J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0932 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,243 | FY2018 |
| VA630C00103 | 243-NETWORK CONTRACTING OFFICE 03 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,995 | FY2010 |
| V630C00103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,995 | FY2010 |
| V644P90078 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,580 | FY2009 |
| V626U82267 | 626S-MURFREESBORO SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $1,790 | FY2008 |
| V678P89182 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,790 | FY2008 |
Other recipients under U001 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15P0321 | DESIGN-BUILD INSTITUTE OF AMERICA | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $3,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.