Description
IGF::CT::IGF, CYTOLOGY PACKAGE TELECONFERENCE
First action · last action
2013-01-15 · 2013-01-15
Transactions
1
First transaction's obligation
$4,695
Base + all options value (sum of deltas)
$4,695
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
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.
- Base2013-01-15+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-15 | +$4,695 | $4,695 | IGF::CT::IGF, CYTOLOGY PACKAGE TELECONFERENCE |
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 HV6HSGSKV6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25C0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q301 · REFERENCE LABORATORY TESTING | $295,026 | FY2025 |
| 36C10G20C0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q801 · MEDICAL APPOINTING SERVICES | $675,219 | FY2020 |
| VA69D16P4159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $2,899 | FY2016 |
| VA11915C0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6910 · TRAINING AIDS | $587,880 | FY2015 |
| VA24812P1499 | 673-TAMPA · 7610 · BOOKS AND PAMPHLETS | $5,226 | FY2012 |
| VA642C10756 | 642-PHILADEPHIA · T016 · AUDIO/VISUAL SERVICES | $6,495 | FY2011 |
Other recipients under R416 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1041 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716P1348 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $3,893 | FY2015 |
| VA24715C0181 | OAK CREEK AVIARIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,863 | FY2015 |
| VA24715C0182 | OAK CREEK AVIARIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,415 | FY2015 |
| VA247P1177 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $217,045 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.