Description
STAFF TRAINING SERVICES IGF::OT::IGF
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-09-09+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$3,000 | $3,000 | STAFF TRAINING SERVICES 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 WWL2Z37YLEY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $3,500 | FY2020 |
| 36C10M19P0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $8,400 | FY2019 |
| 36C25719P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G003 · SOCIAL- RECREATIONAL | $2,500 | FY2019 |
| VA24615P5850 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $3,800 | FY2015 |
| VA24115P0383 | 631-LEEDS · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2015 |
| VA25913P4228 | 259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2013 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0606 | INTEGRITY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 | $7,500 | FY2016 |
| VA25016F0608 | INTEGRITY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 | $21,100 | FY2016 |
| VA25015F1978 | EAGLE INTERNATIONAL INSTITUTE, INC. | 250-NETWORK CONTRACT OFFICE 10 | $5,760 | FY2015 |
| VA25015P1884 | IMPROVE CONSULTING AND TRAINING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $39,000 | FY2015 |
| VA25015P0863 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 250-NETWORK CONTRACT OFFICE 10 | $3,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2496_3600_-NONE-_-NONE- · retrieved 2026-09-26.