Description
IGF::CL::IGF VFD TRAINING
First action · last action
2017-01-26 · 2017-01-26
Transactions
1
First transaction's obligation
$9,406
Base + all options value (sum of deltas)
$9,406
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.
- Base2017-01-26+$9,406= $9,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-26 | +$9,406 | $9,406 | IGF::CL::IGF VFD TRAINING |
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 Q6LBN5C5RCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0362 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,340 | FY2019 |
| 36C26118P0509 | 261P-NETWORK CONTRACT OFC21(00261P) · U099 · EDUCATION/TRAINING- OTHER | $10,125 | FY2018 |
| VA69D17P3101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,800 | FY2017 |
| VA119A14C0050 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $339,025 | FY2014 |
| VA529Q10099 | 529-BUTLER · U012 · INFORMATION TRAINING | $6,192 | FY2011 |
| V595C00879 | 595S-LEBANON SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,656 | FY2010 |
Other recipients under U006 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0575 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,000 | FY2023 |
| 36C24722F0349 | MJI ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,639 | FY2022 |
| 36C24722F0343 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $95,260 | FY2022 |
| 36C24721P0068 | LACEY CHRISTOPHER | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,495 | FY2021 |
| 36C24719P1112 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,385 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.