Description
IGF::OT::IGF FIREFIGHTER TRAINING
First action · last action
2013-10-22 · 2014-03-25
Transactions
2
First transaction's obligation
$1,750
Base + all options value (sum of deltas)
$3,300
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
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2013-10-22+$1,750= $1,750
- Mod P000012014-03-25+$1,550= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$1,750 | $1,750 | IGF::OT::IGF FIREFIGHTER TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-25 | +$1,550 | $3,300 | IGF::OT::IGF FIREFIGHTER TRAINING |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U006 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4037 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2015 |
| VA24315P2365 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $3,647 | FY2015 |
| VA24315P2368 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,402 | FY2015 |
| VA24314P5072 | NATURAL GOURMET COOKERY CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $40,000 | FY2014 |
| VA24313P2270 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.