Description
IGF::OT::IGF CT TRAINING
First action · last action
2016-08-03 · 2016-08-04
Transactions
2
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 transactions
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.
- Base2016-08-03+$6,350= $6,350
- Mod P000012016-08-04-$6,350= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$6,350 | $6,350 | IGF::OT::IGF CT TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-04 | −$6,350 | $0 | IGF::OT::IGF CT TRAINING |
Related awards · 7
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 DESMD89URTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4885 | 553-DETROIT (00553) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,245 | FY2017 |
| VA26213P5381 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,709 | FY2013 |
| VA26213P5177 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $8,709 | FY2013 |
| VA24413P2466 | 646-PITTSBURG · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $5,550 | FY2013 |
| VA24513P3074 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,150 | FY2013 |
| VA25013P0115 | 552-DAYTON · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $5,550 | FY2013 |
Other recipients under U009 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0739 | CONSUMER WELLNESS SOLUTIONS, LLC | 613-MARTINSBURG (00613)(36C613) | $1,460 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.