Description
IGF::OT::IGF RADIOLOGICAL TRAINING FOR BIO-MED TECH
First action · last action
2013-07-24 · 2013-07-24
Transactions
1
First transaction's obligation
$4,695
Base + all options value (sum of deltas)
$4,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2013-07-24+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$4,695 | $4,695 | IGF::OT::IGF RADIOLOGICAL TRAINING FOR BIO-MED TECH |
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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917C0338 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,315 | FY2017 |
Other recipients under U008 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1384 | GIANT LEAP CONSULTING, INC | 247-NETWORK CONTRACT OFFICE 7 | $24,300 | FY2016 |
| VA24715F1266 | NPI, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,988 | FY2015 |
| VA24715F0798 | MANAGEMENT RESOURCE SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $19,250 | FY2015 |
| VA24714C0438 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 247-NETWORK CONTRACT OFFICE 7 | $8,600 | FY2014 |
| VA24714F0798 | MANAGEMENT RESOURCE SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $19,523 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.