Description
TRAINING SERVICES IGF::OT::IGF
First action · last action
2017-06-15 · 2017-06-15
Transactions
1
First transaction's obligation
$39,335
Base + all options value (sum of deltas)
$39,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
LC14C7113
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2017-06-15+$39,335= $39,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$39,335 | $39,335 | TRAINING SERVICES IGF::OT::IGF |
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 LLS6LH18AZW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18P0175 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $61,614 | FY2018 |
| VA25917P7519 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,343 | FY2017 |
| VA25917F6521 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $44,668 | FY2017 |
| VA24517P1106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,505 | FY2017 |
| VA24517P0940 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $27,998 | FY2017 |
| VA101J72323 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2017 |
Other recipients under R699 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M25N50010 | LINDHOLM & ASSOCIATES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2025 |
| 36C10M24N50073 | LINDHOLM & ASSOCIATES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,400 | FY2024 |
| 36C10M24N50070 | LINDHOLM & ASSOCIATES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,400 | FY2024 |
| 36C10M24N50042 | LINDHOLM & ASSOCIATES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,400 | FY2024 |
| 36C10M23N50001 | LINDHOLM & ASSOCIATES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,992 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J72345_3600_LC14C7113_0300 · retrieved 2026-09-26.