Description
IGF::CL::IGF BIOFEEDBACK TRAINING CLASS
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$16,950
Base + all options value (sum of deltas)
$16,950
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 · 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.
- Base2017-08-02+$16,950= $16,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$16,950 | $16,950 | IGF::CL::IGF BIOFEEDBACK TRAINING CLASS |
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 GRWGQK6JACM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1065 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,458 | FY2021 |
| 36C24721P1376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,702 | FY2021 |
| 36C25721P1404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,896 | FY2021 |
| 36C25521F0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,895 | FY2021 |
| 36C24721F0602 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,305 | FY2021 |
| 36C24120P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,821 | FY2020 |
Other recipients under U009 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1052 | BECTON, DICKINSON AND COMPANY | 512-BALTIMORE(00512)(36C512) | $13,275 | FY2017 |
| VA24517P1039 | DOWNTOWN PARTNERSHIP OF BALTIMORE INC | 512-BALTIMORE(00512)(36C512) | $3,000 | FY2017 |
| VA24517P3443 | SOCIETY OF CORPORATE COMPLIANCE AND ETHICS & HEALTH CARE COMPLIANCE ASSOCIATION | 512-BALTIMORE(00512)(36C512) | $8,142 | FY2017 |
| VA24517F0778 | CARAHSOFT TECHNOLOGY CORP | 512-BALTIMORE(00512)(36C512) | $9,100 | FY2017 |
| VA24517F0777 | CARAHSOFT TECHNOLOGY CORP | 512-BALTIMORE(00512)(36C512) | $3,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3804_3600_-NONE-_-NONE- · retrieved 2026-09-26.