Description
IGF::OT::IGF RENEWAL SITE FEE-MTN HOME VAMC
First action · last action
2015-07-23 · 2015-07-23
Transactions
1
First transaction's obligation
$5,559
Base + all options value (sum of deltas)
$5,559
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
611710 · EDUCATIONAL SUPPORT 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.
- Base2015-07-23+$5,559= $5,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$5,559 | $5,559 | IGF::OT::IGF RENEWAL SITE FEE-MTN HOME VAMC |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under U099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1551 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 621-MOUNTAIN HOME | $13,995 | FY2016 |
| VA24915P3070 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 621-MOUNTAIN HOME | $17,995 | FY2015 |
| VA24915P1857 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 621-MOUNTAIN HOME | $9,850 | FY2015 |
| VA24915P2377 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 621-MOUNTAIN HOME | $3,400 | FY2015 |
| VA24915P0237 | FAMILY MEDICINE PSYCHOLOGY ASSOCIATES | 621-MOUNTAIN HOME | $14,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3376_3600_-NONE-_-NONE- · retrieved 2026-09-26.