Description
IGF::OT::IGF THEDACARE TRAINING
First action · last action
2013-07-12 · 2013-07-12
Transactions
1
First transaction's obligation
$13,650
Base + all options value (sum of deltas)
$13,650
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2013-07-12+$13,650= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$13,650 | $13,650 | IGF::OT::IGF THEDACARE 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 HN9GK4LB2697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,000 | FY2024 |
| 36C26322P0846 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2022 |
| 36C26321P0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,500 | FY2021 |
| 36C24921P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,000 | FY2021 |
| 36C26319P1175 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2019 |
| 36C26318P3768 | NETWORK CONTRACT OFFICE 23 (36C263) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2018 |
Other recipients under R499 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0457 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0383 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0376 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $3,150 | FY2016 |
| VA24915F14615 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 626-NASHVILLE | $52,000 | FY2015 |
| VA24915F14614 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE | $947,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2862_3600_-NONE-_-NONE- · retrieved 2026-09-26.