Description
IGF::CL::IGF - EMERGENCY ROOM NURSES TRAINING
First action · last action
2016-04-18 · 2016-04-18
Transactions
1
First transaction's obligation
$15,100
Base + all options value (sum of deltas)
$15,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2016-04-18+$15,100= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-18 | +$15,100 | $15,100 | IGF::CL::IGF - EMERGENCY ROOM NURSES 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 JKU2CWMPYD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $12,105 | FY2021 |
| VA26116P1373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,212 | FY2016 |
| VA26115P2680 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $5,275 | FY2015 |
| VA688C10778 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $7,800 | FY2011 |
| VA640C145021 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,890 | FY2011 |
| VA245P0471 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $23,100 | FY2010 |
Other recipients under U099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1111 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,000 | FY2026 |
| 36C24826P1093 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,601 | FY2026 |
| 36C24826P0572 | AWINSS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,411 | FY2026 |
| 36C24825P1876 | 1 DEGREE OF SEPARATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,500 | FY2025 |
| 36C24825P1791 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.