Description
IGF::CT::IGF, TUITION COURSE
First action · last action
2013-07-30 · 2014-01-16
Transactions
2
First transaction's obligation
$3,732
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0200M
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2013-07-30+$3,732= $3,732
- Mod P000012014-01-16-$3,732= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$3,732 | $3,732 | IGF::CT::IGF, TUITION COURSE |
| Mod P00001· CLOSE OUT | 2014-01-16 | −$3,732 | $0 | IGF::CT::IGF, TUITION COURSE |
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 GP2MM2NNZRG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F1951 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,732 | FY2013 |
| VA24712F1811 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $213,986 | FY2012 |
| VA544A10141 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,472 | FY2011 |
| VACFM050001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $999,228 | FY2010 |
| V544P83454 | 544S-COLUMBIA SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $180 | FY2008 |
| V544ES2760 | 544S-COLUMBIA SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $102,336 | FY2008 |
Other recipients under U009 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1328 | TASC MANAGEMENT CORP | 247-NETWORK CONTRACT OFFICE 7 | $31,900 | FY2016 |
| VA24716F1278 | ADOA EXPERTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $7,250 | FY2016 |
| VA24716P0797 | APEX INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,000 | FY2016 |
| VA24716P0754 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,625 | FY2016 |
| VA24715P0900 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $4,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1668_3600_GS10F0200M_4730 · retrieved 2026-09-26.