Description
IGF::OT::IGF MICROSOFT GUIDE CARD
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2013-09-20+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$7,800 | $7,800 | IGF::OT::IGF MICROSOFT GUIDE CARD |
Related awards · 8
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 DBCMMC6ZJCV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620C00586 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $7,850 | FY2010 |
| V620C91162 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U009 · EDUCATION SERVICES | $21,195 | FY2009 |
| V568P97776 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $3,460 | FY2009 |
Other recipients under 6910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2067 | MAMMACARE CORP | 552-DAYTON | $7,000 | FY2013 |
| VA25013F2020 | FIREHOUSE MEDICAL, INC. | 552-DAYTON | $30,583 | FY2013 |
| VA25013P0575 | VIDEO & TELECOMMUNICATIONS, INC. | 552-DAYTON | $308,001 | FY2013 |
| VA25012P1306 | VITALSMARTS, LC | 552-DAYTON | $12,140 | FY2012 |
| VA25012P1310 | VITALSMARTS, LC | 552-DAYTON | $10,070 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1862_3600_-NONE-_-NONE- · retrieved 2026-09-26.