Description
IGF::OT::IGF TRAINING SERVICES
First action · last action
2014-09-23 · 2015-09-08
Transactions
2
First transaction's obligation
$34,561
Base + all options value (sum of deltas)
$34,561
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24114A0043
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2014-09-23+$34,561= $34,561
- Mod P000012015-09-08+$0= $34,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$34,561 | $34,561 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-08 | +$0 | $34,561 | 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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under U008 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1817 | METROSTAR SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,058 | FY2015 |
| VA24114J1984 | EDUCATION DEVELOPMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $83,829 | FY2014 |
| VA24114A0045 | METROSTAR SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114A0048 | MIND & MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114A9922 | ALLEN INTERACTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J2008_3600_VA24114A0043_3600 · retrieved 2026-09-26.