Description
IGF::OT::IGF CONCOURSE LEARNING
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$22,750
Base + all options value (sum of deltas)
$22,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2016-03-23+$22,750= $22,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$22,750 | $22,750 | IGF::OT::IGF CONCOURSE LEARNING |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
Other recipients under U009 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2603 | STUDER GROUP, LLC, THE | 244-NETWORK CONTRACT OFFICE 4 | $12,000 | FY2016 |
| VA24416P1673 | VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 | $4,854 | FY2016 |
| VA24415F6820 | FITZGERALD HEALTH EDUCATION ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $20,000 | FY2015 |
| VA24415J6258 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415P5855 | KOGAN, LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,553 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2757_3600_-NONE-_-NONE- · retrieved 2026-09-26.