Description
AO TRAINING -35 PARTICIPANTS IGF::OT::IGF
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$8,172
Base + all options value (sum of deltas)
$8,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0148Y
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.
- Base2013-09-16+$8,172= $8,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$8,172 | $8,172 | AO TRAINING -35 PARTICIPANTS IGF::OT::IGF |
Related awards · 9
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 C3BKUK38QX77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4212 | 540-CLARKSBURG · U099 · EDUCATION/TRAINING- OTHER | $6,157 | FY2013 |
| VA25012F1045 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $39,758 | FY2012 |
| VA24412F1892 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $17,439 | FY2012 |
| VA512C10691 | 512-BALTIMORE · U009 · EDUCATION SERVICES | $18,954 | FY2011 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1876 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $41,641 | FY2015 |
| VA24814P4851 | CREATIVE TRAINING TECHNIQUES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $14,385 | FY2014 |
| VA24814P4911 | ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $12,800 | FY2014 |
| VA24813P6059 | EVERGREEN BEHAVIORAL SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
| VA24813P5275 | MILLER, AMY | 248-NETWORK CONTRACT OFFICE 8 | $3,481 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5902_3600_GS02F0148Y_4732 · retrieved 2026-09-26.