Description
IGF::OT::IGF TRAINING SERVICES
First action · last action
2014-09-08 · 2016-06-08
Transactions
3
First transaction's obligation
$413,000
Base + all options value (sum of deltas)
$393,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24114A9922
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 3 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.
- Base2014-09-08+$413,000= $413,000
- Mod P000012015-09-08+$0= $413,000
- Mod P000022016-06-08-$19,983= $393,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$413,000 | $413,000 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-08 | +$0 | $413,000 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-08 | −$19,983 | $393,017 | IGF::OT::IGF TRAINING SERVICES |
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 J23LT1G21AQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $24,900 | FY2022 |
| 36C25921C0143 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $1,642,500 | FY2021 |
| 36C10B18C2706 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $935,877 | FY2018 |
| VA24117J2004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $32,000 | FY2017 |
| VA24117J1374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $145,850 | FY2017 |
| VA24417F2476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $28,500 | FY2017 |
Other recipients under D308 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0001 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,274,118 | FY2021 |
| 36C24120P0940 | BECKMAN COULTER, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,294 | FY2020 |
| 36C24119P0973 | EVERGREEN DESIGN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $724,500 | FY2019 |
| 36C24119P0686 | LYLAC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,400 | FY2019 |
| 36C24119N0109 | LINTECH GLOBAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $312,493 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1866_3600_VA24114A9922_3600 · retrieved 2026-09-26.