Description
ICD-10 PROVIDER AND CODER TRAINING IGF::CL::IGF
First action · last action
2015-06-01 · 2015-06-11
Transactions
2
First transaction's obligation
$25,331
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2015-06-01+$25,331= $25,331
- Mod P000012015-06-11-$25,331= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$25,331 | $25,331 | ICD-10 PROVIDER AND CODER TRAINING IGF::CL::IGF |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-06-11 | −$25,331 | $0 | ICD-10 PROVIDER AND CODER TRAINING IGF::CL::IGF |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under U012 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0987 | NIHON KOHDEN AMERICA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $17,502 | FY2016 |
| VA24714P2510 | TD SYNNEX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $3,225 | FY2014 |
| VA24714P2426 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,545 | FY2014 |
| VA24714P2188 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,805 | FY2014 |
| VA24713C0200 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.