Description
COMPUTER TRAINING IGF::OT::IGF
First action · last action
2013-06-17 · 2013-07-02
Transactions
2
First transaction's obligation
$5,895
Base + all options value (sum of deltas)
$5,096
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
Modification chain · 2 transactions
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.
- Base2013-06-17+$5,895= $5,895
- Mod P000012013-07-02-$799= $5,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$5,895 | $5,895 | COMPUTER TRAINING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-02 | −$799 | $5,096 | COMPUTER TRAINING IGF::OT::IGF |
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 GYHHB1W3HW79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P1897 | 583-INDIANAPOLIS · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2013 |
| VA25013P1103 | 541-BRECKSVILLE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,096 | FY2013 |
| V607S15001 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,870 | FY2011 |
| V671P07785 | 671-SAN ANTONIO · 6910 · TRAINING AIDS | $4,325 | FY2010 |
| V512C00736 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $3,870 | FY2010 |
| V675C00234 | 675-ORLANDO · U006 · VOCATIONAL/TECHNICAL | $6,645 | FY2010 |
Other recipients under U006 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2412 | MARINAR TECHNOLOGY CO. LLC | 541-BRECKSVILLE | $18,900 | FY2014 |
| VA25014P2389 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $16,374 | FY2014 |
| VA25013P1406 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $34,837 | FY2013 |
| VA25013P0563 | IMPROVE CONSULTING AND TRAINING GROUP, LLC | 541-BRECKSVILLE | $9,900 | FY2013 |
| VA25013P0553 | WOMACK, CLARENCE | 541-BRECKSVILLE | $1,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.