Description
STAFF TRAINING IGF::OT::IGF
First action · last action
2014-01-16 · 2014-01-16
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0091W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2014-01-16+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$7,700 | $7,700 | STAFF 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 NCZ2KN2WWLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0986 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $3,000 | FY2013 |
| VA25013F0835 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $7,700 | FY2013 |
| VA25013P0030 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $3,000 | FY2013 |
| VA25012F0574 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $7,700 | FY2012 |
| VA74112P0083 | 00268 PCA EAST · U001 · EDUCATION/TRAINING- LECTURES | $7,672 | FY2012 |
| VA24412F2601 | 646-PITTSBURG · U001 · EDUCATION/TRAINING- LECTURES | $8,229 | FY2012 |
Other recipients under U001 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2066 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $12,035 | FY2014 |
| VA25014P2042 | UNIVERSITY OF TEXAS AT DALLAS | 541-BRECKSVILLE | $0 | FY2014 |
| VA25014P1875 | UNIVERSITY OF TEXAS AT DALLAS | 541-BRECKSVILLE | $7,500 | FY2014 |
| VA25014P1477 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $6,000 | FY2014 |
| VA25014P0766 | ECMO ADVANTAGE | 541-BRECKSVILLE | $22,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1027_3600_GS10F0091W_4730 · retrieved 2026-09-26.