Description
IGF::OT::IGF AIDET CUSTOMER SERVICE TRAINING
First action · last action
2017-05-12 · 2019-05-07
Transactions
3
First transaction's obligation
$250,519
Base + all options value (sum of deltas)
$879,843
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 3 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.
- Base2017-05-12+$250,519= $250,519
- Mod P000012018-04-30+$170,000= $420,519
- Mod P000022019-05-07+$229,662= $650,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-12 | +$250,519 | $250,519 | IGF::OT::IGF AIDET CUSTOMER SERVICE TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2018-04-30 | +$170,000 | $420,519 | IGF::OT::IGF AIDET CUSTOMER SERVICE TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2019-05-07 | +$229,662 | $650,181 | IGF::OT::IGF AIDET CUSTOMER SERVICE TRAINING |
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 VCE5JFBRME47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $249,997 | FY2023 |
| 36C24623F0256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $1,234,630 | FY2023 |
| 36C24E22P0100 | RPO EAST (36C24E) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $65,272 | FY2022 |
| 36C26322P0234 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,723 | FY2022 |
| 36C24622F0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $545,630 | FY2022 |
| 36C24621F0384 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $516,384 | FY2021 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0998 | TRAUMA AND LIFE CONSULTATION AND PSYCHOLOGY SERVICES P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,920 | FY2026 |
| 36C25026C0153 | EBSCO INFORMATION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,593 | FY2026 |
| 36C25026P0935 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026P0929 | CAMS-CARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $192,782 | FY2026 |
| 36C25026P0919 | FOUNDATION FOR COGNITIVE THERAPY & RESEARCH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.