Description
IGF::OT::IGF TRAINING
First action · last action
2014-09-30 · 2016-05-06
Transactions
2
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$6,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2014-09-30+$6,250= $6,250
- Mod P000032016-05-06+$0= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$6,250 | $6,250 | IGF::OT::IGF TRAINING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | +$0 | $6,250 | IGF::OT::IGF TRAINING |
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 VXN5CZBRJ439)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4690 | 675-ORLANDO · S202 · HOUSEKEEPING- FIRE PROTECTION | $21,900 | FY2012 |
| VA573C13164 | 573-NF/SG VETERANS HEALTH SYSTEM · S202 · FIRE PROTECTION SERVICES | $19,900 | FY2011 |
| V675C10253 | 675-ORLANDO · S202 · FIRE PROTECTION SERVICES | $21,900 | FY2011 |
| VA691C10424 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $17,500 | FY2011 |
| V675C00215 | 675-ORLANDO · S202 · FIRE PROTECTION SERVICES | $21,900 | FY2010 |
| V649C00308 | 649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,900 | FY2010 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0987 | DIRIGO READINESS GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2025 |
| 36C24125P0782 | VENTOSA K9 ELITE KENNEL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2025 |
| 36C24125P0109 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,850 | FY2025 |
| 36C24124N1232 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,905 | FY2024 |
| 36C24123P0968 | BUCKS COUNTY COMMUNITY COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,538 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2152_3600_-NONE-_-NONE- · retrieved 2026-09-27.