Description
IGF::OT::IGF EMERGENCY ICD-10 TRAINING
First action · last action
2015-10-16 · 2015-10-16
Transactions
1
First transaction's obligation
$8,495
Base + all options value (sum of deltas)
$8,495
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2015-10-16+$8,495= $8,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$8,495 | $8,495 | IGF::OT::IGF EMERGENCY ICD-10 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 C3SJR93LENL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0370 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,495 | FY2016 |
| VA69D15P1502 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,900 | FY2015 |
| VA24414P1585 | 529-BUTLER · U099 · EDUCATION/TRAINING- OTHER | $3,275 | FY2014 |
| VA24613P1174 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $5,015 | FY2013 |
| VA658A10047 | 246-NETWORK CONTRACTING OFFICE 6 · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $8,376 | FY2011 |
| V776P00019 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,735 | FY2010 |
Other recipients under U099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0567 | EBSCO INDUSTRIES INC | 603-LOUISVILLE | $6,940 | FY2016 |
| VA24916P0409 | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | 603-LOUISVILLE | $5,275 | FY2016 |
| VA24915P2521 | SPALDING UNIVERSITY INC. | 603-LOUISVILLE | $3,342 | FY2015 |
| VA24915P0561 | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | 603-LOUISVILLE | $5,275 | FY2015 |
| VA24915F14534 | THE STAYWELL CO, LLC | 603-LOUISVILLE | $13,784 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.