Description
COMPUTER TRAINING IGF::OT::IGF
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$4,313
Base + all options value (sum of deltas)
$4,313
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS35F0660V
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.
- Base2014-07-30+$4,313= $4,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$4,313 | $4,313 | 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 W48HNFDQ5J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0082 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,338 | FY2014 |
| VA118A13F0221 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $4,938 | FY2013 |
| VA25513P2048 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,695 | FY2013 |
| VA26112P3969 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $40,000 | FY2012 |
| VA69D12F1975 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,450 | FY2012 |
| VA650C10370 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $15,372 | FY2011 |
Other recipients under U005 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2300 | AMERICAN COLLEGE OF SURGEONS | 541-BRECKSVILLE | $7,500 | FY2014 |
| VA25013P1799 | CLEVELAND LEADERSHIP CENTER | 541-BRECKSVILLE | $2,500 | FY2013 |
| VA25013P0173 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 541-BRECKSVILLE | $5,225 | FY2013 |
| VA25013P0023 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 541-BRECKSVILLE | $2,000 | FY2013 |
| VA25012P0532 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 541-BRECKSVILLE | $4,965 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2531_3600_GS35F0660V_4730 · retrieved 2026-09-26.