Award recordCONTRACT

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PIID VA119A16J0383· VA Staff Offices· SAC FREDERICK (36C10X)· U099 · EDUCATION/TRAINING- OTHER· FY2016· $439,247 net obligations· UEI DM65Q664LJ19· DC

Description

IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES | MOD TO DE-OBLIGATE EXCESS FUNDS FROM IFCAP PURCHASE ORDER 101-J62517, WHICH, IS REDUCED BY $35.41 FROM $439,282.61 TO $439,247.20. CLIN 0028 IS REDUCED BY $35.41 FROM $458.41 TO $423.00.

Base award description: IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES

First action · last action
2016-09-26 · 2017-11-02
Transactions
4
First transaction's obligation
$499,936
Base + all options value (sum of deltas)
$1,123,130
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA119A14D0024
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 4 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.

$499,936$0Base award · 2016-09-26 · this action $499,936 · running total $499,936Modification P00001 · 2016-12-08 · this action $0 · running total $499,936Modification P00002 · 2017-08-30 · this action -$60,653 · running total $439,283Modification P00003 · 2017-11-02 · this action -$35 · running total $439,247
  • Base2016-09-26+$499,936= $499,936
  • Mod P000012016-12-08+$0= $499,936
  • Mod P000022017-08-30-$60,653= $439,283
  • Mod P000032017-11-02-$35= $439,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$499,936$499,936IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-08+$0$499,936IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES | MOD TO CORRECT THE COR INFORMATION.
Mod P00002· FUNDING ONLY ACTION2017-08-30−$60,653$439,283IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES | MOD TO CORRECT THE COR INFORMATION.
Mod P00003· CLOSE OUT2017-11-02−$35$439,247IGF::CL::IGF COURSEWARE REMEDIATION AND 508 ISSUE FIXES | MOD TO DE-OBLIGATE EXCESS FUNDS FROM IFCAP PURCHASE…

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 DM65Q664LJ19)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0298261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER$39,861FY2025
36C26123F0547261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER$24,844FY2023
36C26121F0154261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER$8,616FY2021
36C26120F0488261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$8,805FY2020
VA26117F2981261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$65,797FY2017
VA119A16J0372SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER$490,244FY2016

Other recipients under U099 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26C0015UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATIONSAC FREDERICK (36C10X)$254,904FY2026
36C10X24F0094INSIGHT MANAGEMENT CONSULTING, LLCSAC FREDERICK (36C10X)$512,897FY2024
36C10X24P0081LRP PUBLICATIONS, INC.SAC FREDERICK (36C10X)$67,200FY2024
36C10X24F0071ENTERPRISE TRAINING SOLUTIONS INCSAC FREDERICK (36C10X)$246,675FY2024
36C10X24P0041FRANKLIN COVEY CLIENT SALES INCSAC FREDERICK (36C10X)$750,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0383_3600_VA119A14D0024_3600 · retrieved 2026-09-26.