Description
IGF::CT::IGF,PROFESSIONAL EDUCATION REGISTRATION
First action · last action
2014-04-22 · 2014-04-22
Transactions
1
First transaction's obligation
$3,290
Base + all options value (sum of deltas)
$3,290
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.
- Base2014-04-22+$3,290= $3,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$3,290 | $3,290 | IGF::CT::IGF,PROFESSIONAL EDUCATION REGISTRATION |
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 GKK1ANUMQ2J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,351 | FY2023 |
| VA24715C0209 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,455 | FY2015 |
| VA24414C0199 | 693-WILKES-BARRE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $24,525 | FY2014 |
| V636MP9449 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · AF11 · EDUCATION (BASIC) | $5,819 | FY2009 |
| V598Q92452 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $6,251 | FY2009 |
| V5288PJ137 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $597 | FY2008 |
Other recipients under U001 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0265 | HRS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $141,665 | FY2015 |
| VA24715P1764 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,600 | FY2015 |
| VA24715C0096 | TREATMENT IMPLEMENTATION COLLABORATIVE LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,000 | FY2015 |
| VA24715C0059 | HRS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $88,944 | FY2015 |
| VA24715P0299 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,365 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1875_3600_-NONE-_-NONE- · retrieved 2026-09-26.