Description
ACCREDITATION SITE VISIT IGF::OT::IGF
First action · last action
2014-06-16 · 2015-02-18
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$2,545
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 transactions
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.
- Base2014-06-16+$6,000= $6,000
- Mod P000012015-02-18-$3,455= $2,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$6,000 | $6,000 | ACCREDITATION SITE VISIT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-18 | −$3,455 | $2,545 | ACCREDITATION SITE VISIT IGF::OT::IGF |
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 QM46LA5EDK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0059 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2024 |
| VA777C07232 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $5,345 | FY2010 |
| V6528P0709 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90 | FY2008 |
| V6588P9728 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V558A80711 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $20 | FY2008 |
| V6628P0572 | 662S-SAN FRANCISCO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $52 | FY2008 |
Other recipients under R420 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0951 | RADIATION MANAGEMENT ASSOCIATES, LLC | 541-BRECKSVILLE | $17,500 | FY2013 |
| VA541IF1065 | OXFORD HOUSE APARTMENTS PRESERVATION L P | 541-BRECKSVILLE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2228_3600_-NONE-_-NONE- · retrieved 2026-09-26.