Description
IGF::OT::IGF TRAINING
First action · last action
2017-09-19 · 2018-02-07
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$11,500
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2017-09-19+$16,000= $16,000
- Mod A000012018-02-07-$4,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$16,000 | $16,000 | IGF::OT::IGF TRAINING |
| Mod A00001· FUNDING ONLY ACTION | 2018-02-07 | −$4,500 | $11,500 | IGF::OT::IGF TRAINING |
Related awards · 10
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 CQK4M58MJC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0650 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $12,150 | FY2025 |
| 36C25722P0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $7,000 | FY2022 |
| VA24512P1768 | 613-MARTINSBURG · U011 · EDUCATION/TRAINING- AIDS/HIV | $10,000 | FY2012 |
| V5280RB435 | 242-NETWORK CONTRACT OFFICE 02 · U001 · LECTURES FOR TRAINING | $5,425 | FY2010 |
| V542A80025 | 542S-COATESVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $660 | FY2008 |
Other recipients under U001 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0746 | MOUNTAIN STATE ESC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24522C0020 | BOUQUOT, JERRY DDS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,300 | FY2022 |
| 36C24521F0508 | THE ARBINGER COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,826 | FY2021 |
| 36C24521P0363 | MGMA-ACMPE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,000 | FY2021 |
| 36C24520C0142 | CATHOLIC UNIVERSITY OF AMERICA (THE) | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,666 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.