Award recordCONTRACT

VELOCITEACH PROJECT MANAGEMENT, LLC

PIID VA101V14F1134· VBA· VBA FIELD CONTRACTING· U009 · EDUCATION/TRAINING- GENERAL· FY2014· $25,578 net obligations· UEI HDS2XR9FNJM7· GA

Description

IGF::CT::IGF - REGIONAL OFFICE PROGRAM MANAGEMENT TRAINING

First action · last action
2014-07-31 · 2014-08-20
Transactions
2
First transaction's obligation
$25,578
Base + all options value (sum of deltas)
$25,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0042S
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$25,578$0Base award · 2014-07-31 · this action $25,578 · running total $25,578Modification P00001 · 2014-08-20 · this action $0 · running total $25,578
  • Base2014-07-31+$25,578= $25,578
  • Mod P000012014-08-20+$0= $25,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-31+$25,578$25,578IGF::CT::IGF - REGIONAL OFFICE PROGRAM MANAGEMENT TRAINING
Mod P00001· CHANGE ORDER2014-08-20+$0$25,578IGF::CT::IGF - REGIONAL OFFICE PROGRAM MANAGEMENT TRAINING

Related awards · 8

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 HDS2XR9FNJM7)

AwardOffice · PSC / listingNet obligationsFY
V402P82177402S-TOGUS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$767FY2008
V402P81060402S-TOGUS SMALL PURCHASE · 7110 · OFFICE FURNITURE$5,124FY2008
V402P81059402S-TOGUS SMALL PURCHASE · 7110 · OFFICE FURNITURE$5,124FY2008

Other recipients under U009 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16J2777JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$2,019FY2016
VA101V16P2742VAN SLOTEN, PAUL MVBA FIELD CONTRACTING$2,500FY2016
VA101V16J2485JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$0FY2016
VA101V16J1711JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$572FY2016
VA101V15J1433JINDOCORE SOLUTIONS, LLCVBA FIELD CONTRACTING$2,036FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1134_3600_GS02F0042S_4730 · retrieved 2026-09-26.