Description
ADDICTIONS TRAINING IGF::OT::IGF
First action · last action
2013-07-19 · 2013-07-19
Transactions
1
First transaction's obligation
$5,979
Base + all options value (sum of deltas)
$5,979
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
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-07-19+$5,979= $5,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$5,979 | $5,979 | ADDICTIONS TRAINING IGF::OT::IGF |
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 WQ4MECQHJ6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA498C10036 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2011 |
| V644P01247 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,650 | FY2010 |
| V636SI9786 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $6,185 | FY2009 |
| V691C90644 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V554C80398 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,785 | FY2008 |
Other recipients under U005 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0468 | CITY OF CINCINNATI | 539-CINCINNATI | $6,380 | FY2016 |
| VA25015P0958 | CITY OF CINCINNATI | 539-CINCINNATI | $6,142 | FY2015 |
| VA25015P0978 | GREATER DAYTON AREA HOSPITAL ASSOCIATION INC | 539-CINCINNATI | $14,300 | FY2015 |
| VA25014F2846 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $5,501 | FY2014 |
| VA25014C0108 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 539-CINCINNATI | $5,074 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.