Description
IGF::OT::IGF TRAINING
First action · last action
2016-11-16 · 2016-11-16
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2016-11-16+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$5,000 | $5,000 | IGF::OT::IGF 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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under U001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0225 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0223 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0224 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0215 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24426N0226 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.