Description
IGF::OT::IGF ONLINE COURSE (NURSE TRAINING)
First action · last action
2016-12-02 · 2016-12-02
Transactions
1
First transaction's obligation
$8,340
Base + all options value (sum of deltas)
$8,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2016-12-02+$8,340= $8,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-02 | +$8,340 | $8,340 | IGF::OT::IGF ONLINE COURSE (NURSE 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 LMD3Q6CKTJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,117 | FY2026 |
| 36C25625P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $13,860 | FY2025 |
| 36C26223P2298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,840 | FY2023 |
| 36C77622P0103 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $225,943 | FY2022 |
| 36C25018C0197 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $28,769 | FY2018 |
| VA70117P0123 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $131,864 | FY2017 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0957 | DRAEGER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,917 | FY2025 |
| 36C24224P1048 | BUCKS COUNTY COMMUNITY COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,000 | FY2024 |
| 36C24224P0677 | DRAEGER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,336 | FY2024 |
| 36C24223P0842 | BUCKS COUNTY COMMUNITY COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,000 | FY2023 |
| 36C24221P1171 | COCCIARDI JOSEPH A AND ASSOCIATES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.