Description
IGF::OT::IGF
First action · last action
2013-05-29 · 2013-05-29
Transactions
1
First transaction's obligation
$9,511
Base + all options value (sum of deltas)
$9,511
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-05-29+$9,511= $9,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$9,511 | $9,511 | IGF::OT::IGF |
Related awards · 10
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 FDM2V5EM7K95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0200 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $16,929 | FY2026 |
| 36C25726F0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $86,706 | FY2026 |
| 36C24626N0190 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $16,841 | FY2026 |
| 36C24925F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $23,869 | FY2025 |
| 36C25525F0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6940 · COMMUNICATION TRAINING DEVICES | $61,242 | FY2025 |
| 36C24725F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $24,471 | FY2025 |
Other recipients under 6930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1575 | DORON PRECISION SYSTEMS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $44,064 | FY2014 |
| VA24312F2462 | FAAC INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $48,750 | FY2012 |
| VA24312P0744 | VITALSMARTS, LC | 243-NETWORK CONTRACTING OFFICE 03 | $3,709 | FY2012 |
| VA24313P1476 | CATALYSIS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1454_3600_-NONE-_-NONE- · retrieved 2026-09-26.