Description
IGF::CT::IGF TRAINING OF PERSONNEL
First action · last action
2014-09-22 · 2015-11-12
Transactions
2
First transaction's obligation
$3,875
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2014-09-22+$3,875= $3,875
- Mod P000012015-11-12-$3,875= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$3,875 | $3,875 | IGF::CT::IGF TRAINING OF PERSONNEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-12 | −$3,875 | $0 | IGF::CT::IGF TRAINING OF PERSONNEL |
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 KC1BXCWGK4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0079 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $345,000 | FY2023 |
| 36C10X21C0015 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $615,000 | FY2021 |
| VA119A17C0108 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,675,500 | FY2017 |
| VA119A15C0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $578,083 | FY2015 |
| VA119A14C0049 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $321,361 | FY2014 |
| VA24512P1542 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $12,435 | FY2012 |
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 |
| VA24814P3936 | MEDIVATORS INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,386 | FY2014 |
| VA24814F0609 | ADOA EXPERTS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $8,100 | 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_VA24814P4978_3600_-NONE-_-NONE- · retrieved 2026-09-26.