Description
TRAINING SIGHT KEY EBSCO SYSTEM IGF::OT::IGF
First action · last action
2015-04-09 · 2015-04-09
Transactions
1
First transaction's obligation
$21,877
Base + all options value (sum of deltas)
$21,877
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2015-04-09+$21,877= $21,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$21,877 | $21,877 | TRAINING SIGHT KEY EBSCO SYSTEM IGF::OT::IGF |
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 LXMMX7QSZE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $38,482 | FY2026 |
| 36C24826N0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $284,577 | FY2026 |
| 36C25225N0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $36,650 | FY2025 |
| 36C24825N0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $255,013 | FY2025 |
| 36C25024F1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $27,758 | FY2024 |
| 36C24824N0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $183,206 | FY2024 |
Other recipients under J070 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0600 | INNOVATIVE INCORPORATED | 613-MARTINSBURG | $9,000 | FY2015 |
| VA24515F0017 | BLUE TECH INC. | 613-MARTINSBURG | $6,889 | FY2015 |
| VA24514P0107 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $6,675 | FY2014 |
| VA24514F0063 | INTEGRIO TECHNOLOGIES, LLC | 613-MARTINSBURG | $6,132 | FY2014 |
| VA24513C0054 | ENGHOUSE INTERACTIVE INC. | 613-MARTINSBURG | $11,171 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.