Description
IGF::OT::IGF TRAINING SERVICES
First action · last action
2015-09-09 · 2016-11-21
Transactions
3
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$100,000
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
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.
- Base2015-09-09+$125,000= $125,000
- Mod P000012016-03-01-$25,000= $100,000
- Mod P000022016-11-21+$0= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$125,000 | $125,000 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-01 | −$25,000 | $100,000 | IGF::OT::IGF TRAINING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-11-21 | +$0 | $100,000 | 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 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_VA24115J1909_3600_VA24114A9922_3600 · retrieved 2026-09-26.