Description
IGF::OT::IGF - ONOCOLOGY CT TRAINING
First action · last action
2013-02-27 · 2013-02-28
Transactions
2
First transaction's obligation
$5,642
Base + all options value (sum of deltas)
$5,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P6011B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2013-02-27+$5,642= $5,642
- Mod P000012013-02-28+$0= $5,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$5,642 | $5,642 | IGF::OT::IGF - ONOCOLOGY CT TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-28 | +$0 | $5,642 | IGF::OT::IGF - ONOCOLOGY CT 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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under U001 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1122 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 583-INDIANAPOLIS | $29,215 | FY2015 |
| VA25114P2077 | CLINICOMP INTERNATIONAL INC | 583-INDIANAPOLIS | $6,357 | FY2014 |
| VA25114P1943 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 583-INDIANAPOLIS | $7,900 | FY2014 |
| VA25113P3004 | UNIVERSITY OF ILLINOIS | 583-INDIANAPOLIS | $3,108 | FY2013 |
| VA25113P1849 | EMC CORPORATION | 583-INDIANAPOLIS | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1177_3600_V797P6011B_3600 · retrieved 2026-09-26.