Description
IGF::OT::IGF FEES
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$3,080
Base + all options value (sum of deltas)
$3,080
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2012-06-29+$3,080= $3,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$3,080 | $3,080 | IGF::OT::IGF FEES |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under U005 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4056 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $66,753 | FY2014 |
| VA24913P1047 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621-MOUNTAIN HOME | $3,300 | FY2013 |
| VA24912P1337 | TENNESSEE QUALITY AWARD, INC. | 621-MOUNTAIN HOME | $4,975 | FY2012 |
| VA24912P1349 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621-MOUNTAIN HOME | $3,175 | FY2012 |
| VA621C10629 | DUKE UNIVERSITY HEALTH SYSTEM, INC. | 621-MOUNTAIN HOME | $4,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2000_3600_-NONE-_-NONE- · retrieved 2026-09-26.