Description
IGF::OT::IGF HIPATH PBX IT TRAINING
First action · last action
2014-07-10 · 2014-07-10
Transactions
1
First transaction's obligation
$19,350
Base + all options value (sum of deltas)
$19,350
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
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2014-07-10+$19,350= $19,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$19,350 | $19,350 | IGF::OT::IGF HIPATH PBX IT TRAINING |
Related awards · 8
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 PF6VQFU96CG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0775 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,334 | FY2020 |
| 36C25619P0612 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $42,562 | FY2019 |
| 36C77018P1837 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,874 | FY2018 |
| 36C24218P3971 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,808 | FY2018 |
| 36C24218P3498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,112 | FY2018 |
| 36C25918P1779 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,733 | FY2018 |
Other recipients under U001 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1133 | ACUS FOUNDATION | 508-ATLANTA | $10,500 | FY2015 |
| VA508C15451 | SUPPLY VELOCITY INC | 508-ATLANTA | $5,679 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2572_3600_-NONE-_-NONE- · retrieved 2026-09-26.