Description
IGF::OT::IGF ANNUAL PROGRAM FEES
First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$3,935
Base + all options value (sum of deltas)
$3,935
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.
- Base2012-12-31+$3,935= $3,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$3,935 | $3,935 | IGF::OT::IGF ANNUAL PROGRAM FEES |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under U010 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3782 | PROFESSIONAL TRAINING ASSOCIATES, INC. | 646-PITTSBURG | $4,800 | FY2013 |
| V48110014 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 646-PITTSBURG | $24,000 | FY2011 |
| V481C00020 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 646-PITTSBURG | $176,000 | FY2010 |
| V646C00703 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 646-PITTSBURG | $13,894 | FY2010 |
| V646C00308 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 646-PITTSBURG | $22,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1780_3600_-NONE-_-NONE- · retrieved 2026-09-26.