Description
IGF::OT::IGF
First action · last action
2013-11-04 · 2013-11-04
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2013-11-04+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$5,220 | $5,220 | 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 KVC3G2WZDVN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10114 | 688-WASHINGTON DC · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $3,045 | FY2011 |
| V5588R1235 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $195 | FY2008 |
| V5588R1220 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,500 | FY2008 |
| V649Q80398 | 649S-PRESCOTT SMALL PURCHASE · U009 · EDUCATION SERVICES | $685 | FY2008 |
| V5588P0919 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $570 | FY2008 |
| V501R80367 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $485 | FY2008 |
Other recipients under U001 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0605 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,045 | FY2015 |
| VA24115P0342 | K. PARKS CONSULTING, INC | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2015 |
| VA24113P1420 | PORTA, ALLAN J | 241-NETWORK CONTRACT OFFICE 01 | $8,800 | FY2013 |
| VA24113C0148 | NYU LUTHERAN MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2013 |
| VA24113P0835 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $1,645 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.