Description
MEMBERSHIP RENEWAL IGF::OT::IGF
First action · last action
2014-06-02 · 2014-06-02
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-06-02+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$3,300 | $3,300 | MEMBERSHIP RENEWAL 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 W1CKJLYXZK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,500 | FY2023 |
| 36C24723P0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,000 | FY2023 |
| 36C25921P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,150 | FY2021 |
| 36C24721C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,700 | FY2021 |
| 36C24720P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,700 | FY2020 |
| 36C25920P0690 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $4,150 | FY2020 |
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_VA25014P1975_3600_-NONE-_-NONE- · retrieved 2026-09-26.