Description
TRAINING IGF::OT::IGF
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$9,250
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2014-04-01+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$9,250 | $9,250 | 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 SWURX7229CB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1709 | 250-NETWORK CONTRACT OFFICE 10 · U099 · EDUCATION/TRAINING- OTHER | $9,250 | FY2015 |
| VA25014P1477 | 541-BRECKSVILLE · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
| VA25013P1005 | 541-BRECKSVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,250 | FY2013 |
| VA25013P0620 | 250-NETWORK CONTRACT OFFICE 10 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,500 | FY2013 |
| VA25012P0870 | 541-BRECKSVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,215 | FY2012 |
| VA701C10028 | PCAC NATIONAL ENERGY BUSINESS CENTER · U012 · INFORMATION TRAINING | $3,000 | FY2011 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P0019 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 541-BRECKSVILLE | $2,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1661_3600_-NONE-_-NONE- · retrieved 2026-09-26.