Award recordCONTRACT

AMERICAN TRAINCO, LLC

PIID VA119A14C0050· VA Staff Offices· SAC FREDERICK (36C10X)· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2014· $339,025 net obligations· UEI Q6LBN5C5RCE7· CO

Description

IGF::OT::IGF FACILITIES MAINTENANCE TRAINING THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE OPTION PERIOD ONE AND DE-OBLIGATE EXCESS FUNDS IN PREPARATION FOR CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF FACILITIES MAINTENANCE TRAINING

First action · last action
2014-09-29 · 2016-09-06
Transactions
9
First transaction's obligation
$254,136
Base + all options value (sum of deltas)
$339,025
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 9 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.

$606,887$0Base award · 2014-09-29 · this action $254,136 · running total $254,136Modification P00001 · 2015-01-21 · this action $0 · running total $254,136Modification P00002 · 2015-02-20 · this action $0 · running total $254,136Modification P00004 · 2015-03-18 · this action $0 · running total $254,136Modification P00003 · 2015-04-03 · this action $98,615 · running total $352,751Modification P00005 · 2015-04-23 · this action $0 · running total $352,751Modification P00006 · 2015-06-02 · this action $254,136 · running total $606,887Modification P00007 · 2016-02-25 · this action -$31,842 · running total $575,045Modification P00008 · 2016-09-06 · this action -$236,020 · running total $339,025
  • Base2014-09-29+$254,136= $254,136
  • Mod P000012015-01-21+$0= $254,136
  • Mod P000022015-02-20+$0= $254,136
  • Mod P000042015-03-18+$0= $254,136
  • Mod P000032015-04-03+$98,615= $352,751
  • Mod P000052015-04-23+$0= $352,751
  • Mod P000062015-06-02+$254,136= $606,887
  • Mod P000072016-02-25-$31,842= $575,045
  • Mod P000082016-09-06-$236,020= $339,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$254,136$254,136IGF::OT::IGF FACILITIES MAINTENANCE TRAINING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-21+$0$254,136IGF::OT::IGF FACILITIES MAINTENANCE TRAINING
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-20+$0$254,136IGF::OT::IGF FACILITIES MAINTENANCE TRAINING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-18+$0$254,136IGF::OT::IGF FACILITIES MAINTENANCE TRAINING PURPOSE OF MODIFICATION IS TO ADD DELIVERABLES TO THE BASE CONTRA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-03+$98,615$352,751IGF::OT::IGF FACILITIES MAINTENANCE TRAINING PURPOSE OF MODIFICATION IS TO INCREASE DELIVERABLES (CLASSES) RE…
Mod P00005· CHANGE ORDER2015-04-23+$0$352,751IGF::OT::IGF FACILITIES MAINTENANCE TRAINING PURPOSE OF MODIFICATION IS TO 1. CHANGE ITS CORPORATE NAME FROM A…
Mod P00006· EXERCISE AN OPTION2015-06-02+$254,136$606,887IGF::OT::IGF FACILITIES MAINTENANCE TRAINING PURPOSE OF MODIFICATION IS TO 1. EXERCISE OPTION PERIOD 1 FROM SE…
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-02-25−$31,842$575,045IGF::OT::IGF FACILITIES MAINTENANCE TRAINING THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-06−$236,020$339,025IGF::OT::IGF FACILITIES MAINTENANCE TRAINING THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE OPTION PERIOD ON…

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 Q6LBN5C5RCE7)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0362252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER$9,340FY2019
36C26118P0509261P-NETWORK CONTRACT OFC21(00261P) · U099 · EDUCATION/TRAINING- OTHER$10,125FY2018
VA69D17P3101252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$8,800FY2017
VA24717P0808247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$9,406FY2017
VA529Q10099529-BUTLER · U012 · INFORMATION TRAINING$6,192FY2011
V595C00879595S-LEBANON SMALL PURCHASE · U009 · EDUCATION SERVICES$6,656FY2010

Other recipients under U006 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26D0022RQI PARTNERS LLCSAC FREDERICK (36C10X)$0FY2026
36C10X25C0036RQI PARTNERS LLCSAC FREDERICK (36C10X)$22,041,909FY2025
36C10X23P0089THECAPITOL.NET, INCSAC FREDERICK (36C10X)$15,307FY2023
36C10X22N0165APTIVE HTG LLCSAC FREDERICK (36C10X)$3,563,068FY2022
36C10X21P0140TELEPHONE TRIAGE CONSULTING, INC.SAC FREDERICK (36C10X)$45,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.