Description
COMPUTER TRAINING IGF::OT::IGF
First action · last action
2014-07-16 · 2014-07-16
Transactions
1
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$18,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-07-16+$18,900= $18,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$18,900 | $18,900 | 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 MKC3AREE5DZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $8,055 | FY2020 |
| 36C25019P2352 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $0 | FY2019 |
| 36C25018P4787 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $11,385 | FY2018 |
| VA25017P3799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D308 · IT AND TELECOM- PROGRAMMING | $19,710 | FY2017 |
| VA25016P2324 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D308 · IT AND TELECOM- PROGRAMMING | $24,243 | FY2016 |
| VA25015P2110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D308 · IT AND TELECOM- PROGRAMMING | $4,635 | FY2015 |
Other recipients under U006 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2389 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $16,374 | FY2014 |
| VA25013P1406 | THE SALUS GROUP, INC. | 541-BRECKSVILLE | $34,837 | FY2013 |
| VA25013P1151 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
| VA25013P1103 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
| VA25013P0563 | IMPROVE CONSULTING AND TRAINING GROUP, LLC | 541-BRECKSVILLE | $9,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2412_3600_-NONE-_-NONE- · retrieved 2026-09-26.