Description
IGF::OT::IGF COR TRAINING
First action · last action
2014-01-31 · 2014-01-31
Transactions
1
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$8,100
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
GS02F0097T
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.
- Base2014-01-31+$8,100= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$8,100 | $8,100 | IGF::OT::IGF COR 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 LMAQXXEQLNZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $15,000 | FY2019 |
| VA25016F1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,000 | FY2016 |
| VA24716F1278 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION/TRAINING- GENERAL | $7,250 | FY2016 |
| VA24415J1670 | 244-NETWORK CONTRACT OFFICE 4 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,583 | FY2015 |
| VA24414J2627 | 562-ERIE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,397 | FY2014 |
| VA24414F2184 | 595-LEBANON · U009 · EDUCATION/TRAINING- GENERAL | $35,118 | FY2014 |
Other recipients under U001 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1154 | LENDERMAN, MARTHA R | 248-NETWORK CONTRACT OFFICE 8 | $1,323 | FY2016 |
| VA24815P2423 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $19,808 | FY2015 |
| VA24814P4978 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P3936 | MEDIVATORS INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,386 | FY2014 |
| VA24813F5246 | AEROSOL MONITORING & ANALYSIS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,476 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0609_3600_GS02F0097T_4730 · retrieved 2026-09-26.