Award recordCONTRACT

CLEVELAND INSTITUTE OF ART

PIID VA25016P0152· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U099 · EDUCATION/TRAINING- OTHER· FY2016· $10,423 net obligations· UEI CMKAPYKM9XE1· OH

Description

IGF::OT::IGF EDUCATION SERVICES CONSULTING

First action · last action
2015-10-14 · 2018-01-03
Transactions
4
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,423
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS

Modification chain · 4 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.

$16,191$0Base award · 2015-10-14 · this action $10,000 · running total $10,000Modification P00001 · 2016-09-12 · this action -$3,809 · running total $6,191Modification P00002 · 2016-10-01 · this action $10,000 · running total $16,191Modification P00003 · 2018-01-03 · this action -$5,767 · running total $10,423
  • Base2015-10-14+$10,000= $10,000
  • Mod P000012016-09-12-$3,809= $6,191
  • Mod P000022016-10-01+$10,000= $16,191
  • Mod P000032018-01-03-$5,767= $10,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$10,000$10,000IGF::OT::IGF EDUCATION SERVICES CONSULTING
Mod P00001· CHANGE ORDER2016-09-12−$3,809$6,191IGF::OT::IGF EDUCATION SERVICES CONSULTING
Mod P00002· CHANGE ORDER2016-10-01+$10,000$16,191IGF::OT::IGF EDUCATION SERVICES CONSULTING
Mod P00003· FUNDING ONLY ACTION2018-01-03−$5,767$10,423IGF::OT::IGF EDUCATION SERVICES CONSULTING

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 CMKAPYKM9XE1)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1149250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$42,638FY2022
36C25018P1023250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$61,779FY2018
VA25015P0326541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$15,000FY2015
VA25014P1127541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$6,920FY2014
VA25013P1954541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$6,000FY2013
VA25012C0098541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$6,000FY2012

Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0651BMK VENTURES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,965FY2024
36C25023P1755UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER250-NETWORK CONTRACT OFFICE 10 (36C250)$72,500FY2023
36C25023P1415GREEN DRAGON TAI CHI AND QIGONG LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,350FY2023
36C25023N0017AMERICAN GROUP CONTRAX, AGX-LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$75,131FY2023
36C25023P0020PRESIDENT AND FELLOWS OF HARVARD COLLEGE250-NETWORK CONTRACT OFFICE 10 (36C250)$17,500FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.