Description
IGF::OT::IGF CONSULTATION SERVICE TO A WORKSHOP
First action · last action
2013-01-30 · 2014-01-22
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-01-30+$6,000= $6,000
- Mod P000012014-01-22-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$6,000 | $6,000 | IGF::OT::IGF CONSULTATION SERVICE TO A WORKSHOP |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-22 | −$6,000 | $0 | IGF::OT::IGF CONSULTATION SERVICE TO A WORKSHOP |
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 TVRJE8V545G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,000 | FY2023 |
| 36C26220P1482 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $5,500 | FY2020 |
| 36C26219P1562 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $13,100 | FY2019 |
| 36C26218C0163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $24,900 | FY2018 |
| V523C04966 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
| V523C04796 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $20,000 | FY2010 |
Other recipients under U009 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1855 | THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24615P7566 | OLD DOMINION UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $58,273 | FY2015 |
| VA24615F6789 | THE STAYWELL CO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $77,940 | FY2015 |
| VA24615P4051 | UHS PROFESSIONAL EDUCATION PROGRAMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2015 |
| VA24614P7323 | LUNIT AMERICAS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2144_3600_-NONE-_-NONE- · retrieved 2026-09-27.