Description
IGF::OT::IGF CLASS III OSHA ASBESTOS TRAINING
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-09-28+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$5,200 | $5,200 | IGF::OT::IGF CLASS III OSHA ASBESTOS 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 MXWNDKFP2QN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,800 | FY2017 |
| VA24414C0347 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,300 | FY2014 |
| VA24414C0346 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,400 | FY2014 |
| VA24413C0457 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,800 | FY2013 |
| VA24413P3782 | 646-PITTSBURG · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $4,800 | FY2013 |
| V646C90958 | 646-PITTSBURG · U009 · EDUCATION SERVICES | $4,950 | FY2009 |
Other recipients under U001 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2270 | PHILIPS NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,095 | FY2016 |
| VA24416P2217 | ZIGMONT, JASON J | 244-NETWORK CONTRACT OFFICE 4 | $3,239 | FY2016 |
| VA24415P6274 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $11,900 | FY2015 |
| VA24415P5971 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 244-NETWORK CONTRACT OFFICE 4 | $9,206 | FY2015 |
| VA24415F3695 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7587_3600_-NONE-_-NONE- · retrieved 2026-09-26.