Description
NETWORK ED PRO TELECOM IGF::OT::IGF
First action · last action
2014-09-14 · 2014-09-14
Transactions
1
First transaction's obligation
$69,317
Base + all options value (sum of deltas)
$69,317
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
GS35F002BA
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2014-09-14+$69,317= $69,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-14 | +$69,317 | $69,317 | NETWORK ED PRO TELECOM 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 TBG2E1TCBJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1450 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,485 | FY2014 |
| V629S30009 | 629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | FY2013 |
| VA25613C0246 | 586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | FY2013 |
| VA629C10314 | 629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA598C15092 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | FY2011 |
| V600C10007 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $22,718 | FY2011 |
Other recipients under U009 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1103 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $9,500 | FY2015 |
| VA24115P0729 | CATALYST LEARNING COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $7,325 | FY2015 |
| VA24114P1747 | GREATER BOSTON MANUFACTURING PARTNERSHIP, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,250 | FY2014 |
| VA24114F1738 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $17,179 | FY2014 |
| VA24114P1476 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $9,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1767_3600_GS35F002BA_4732 · retrieved 2026-09-26.