Description
IGF::OT::IGF TRAINING SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$27,021
Base + all options value (sum of deltas)
$27,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F8119H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2012-10-01+$27,021= $27,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,021 | $27,021 | IGF::OT::IGF TRAINING SERVICES |
Related awards · 10
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 GR4FJJABVLX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0187 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $9,521 | FY2013 |
| VA74113F0171 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $7,913 | FY2013 |
| VA70113F0053 | PCAC NATIONAL ENERGY BUSINESS CENTER · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,463 | FY2013 |
| VA25612F0492 | 502-ALEXANDRIA · U001 · EDUCATION/TRAINING- LECTURES | $8,754 | FY2012 |
| VA24912F0224 | 249-NETWORK CONTRACT OFFICE 9 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,021 | FY2012 |
| VA101C17222 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,143 | FY2011 |
Other recipients under U008 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1496 | BEACON TRAINING SERVICES, INC. | 614-MEMPHIS | $14,166 | FY2014 |
| VA24913P0879 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 614-MEMPHIS | $12,025 | FY2013 |
| VA614C10967 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 614-MEMPHIS | $4,000 | FY2011 |
| V614C80416 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 614-MEMPHIS | $84,550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0200_3600_GS23F8119H_4730 · retrieved 2026-09-26.