Description
IGF::OT::IGF CUSTOMER SERVICE TRAINING
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2015-08-27+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$3,800 | $3,800 | IGF::OT::IGF CUSTOMER SERVICE TRAINING |
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 WWL2Z37YLEY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $3,500 | FY2020 |
| 36C10M19P0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $8,400 | FY2019 |
| 36C25719P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G003 · SOCIAL- RECREATIONAL | $2,500 | FY2019 |
| VA25015P2496 | 250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL | $3,000 | FY2015 |
| VA24115P0383 | 631-LEEDS · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2015 |
| VA25913P4228 | 259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2013 |
Other recipients under U099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7176 | DQE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,775 | FY2015 |
| VA24615P5479 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2015 |
| VA24615P5056 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,433 | FY2015 |
| VA24615F4610 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,589 | FY2015 |
| VA24615F1611 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5850_3600_-NONE-_-NONE- · retrieved 2026-09-26.