Description
IGF::OT::IGF TRAINING BOOKS
First action · last action
2014-01-07 · 2014-01-07
Transactions
1
First transaction's obligation
$8,695
Base + all options value (sum of deltas)
$8,695
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2014-01-07+$8,695= $8,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-07 | +$8,695 | $8,695 | IGF::OT::IGF TRAINING BOOKS |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under 6910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0484 | INSIGHT MANAGEMENT CONSULTING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,568 | FY2016 |
| VA24315F4193 | WIDMEYER COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,995 | FY2015 |
| VA24315F2965 | FIREHOUSE MEDICAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,075 | FY2015 |
| VA24314P4742 | LAERDAL MEDICAL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,645 | FY2014 |
| VA24314P4177 | FINN PARTNERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.