Description
IGF::OT::IGF POLICE TRAINING
First action · last action
2013-08-20 · 2013-08-20
Transactions
1
First transaction's obligation
$16,243
Base + all options value (sum of deltas)
$16,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921130 · PUBLIC FINANCE ACTIVITIES
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.
- Base2013-08-20+$16,243= $16,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$16,243 | $16,243 | IGF::OT::IGF POLICE TRAINING |
Related awards · 6
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 LJDLU7EA4SK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C00021 | 241-NETWORK CONTRACT OFFICE 01 · S114 · WATER SERVICES | $171,139 | FY2010 |
| V523C00022 | 241-NETWORK CONTRACT OFFICE 01 · S114 · WATER SERVICES | $162,000 | FY2010 |
| V523C00024 | 241-NETWORK CONTRACT OFFICE 01 · S119 · OTHER UTILITIES | $186,701 | FY2010 |
| V523C00025 | 241-NETWORK CONTRACT OFFICE 01 · S119 · OTHER UTILITIES | $176,938 | FY2010 |
Other recipients under U014 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0228 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2013 |
| VA24112P0642 | NEW HAMPSHIRE DEPARTMENT OF SAFETY | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.