Award recordCONTRACT

OTECH INC

PIID VA25017P2278· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2017· $4,714 net obligations· UEI QU2MZEXVDL19· TX

Description

IGF::OT::IGF PACS ADMIN TRNG

First action · last action
2017-03-10 · 2018-01-05
Transactions
2
First transaction's obligation
$6,290
Base + all options value (sum of deltas)
$4,714
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
611420 · COMPUTER 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.

$6,290$0Base award · 2017-03-10 · this action $6,290 · running total $6,290Modification P00001 · 2018-01-05 · this action -$1,576 · running total $4,714
  • Base2017-03-10+$6,290= $6,290
  • Mod P000012018-01-05-$1,576= $4,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$6,290$6,290IGF::OT::IGF PACS ADMIN TRNG
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-05−$1,576$4,714IGF::OT::IGF PACS ADMIN TRNG

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 QU2MZEXVDL19)

AwardOffice · PSC / listingNet obligationsFY
VA24716P0361247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,418FY2016
VA25114P1066583-INDIANAPOLIS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$2,995FY2014
VA24613P8459246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,999FY2013
VA25612P2622598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER$49,500FY2012
VA69D12P129769D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$5,255FY2012
V636SM1596636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL$81,055FY2011

Other recipients under U005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1019AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$13,459FY2026
36C25026P0268AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$5,000FY2026
36C25026P0328AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$13,459FY2026
36C25025P1444AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$13,004FY2025
36C25025P1258AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$13,004FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2278_3600_-NONE-_-NONE- · retrieved 2026-09-26.