Description
IGF::CL::IGF TRAINING COURSE
First action · last action
2013-06-07 · 2013-06-11
Transactions
2
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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.
- Base2013-06-07+$3,745= $3,745
- Mod P000012013-06-11-$3,745= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$3,745 | $3,745 | IGF::CL::IGF TRAINING COURSE |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-11 | −$3,745 | $0 | IGF::CL::IGF TRAINING COURSE |
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 GYHHB1W3HW79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1151 | 541-BRECKSVILLE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,096 | FY2013 |
| VA25013P1103 | 541-BRECKSVILLE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,096 | FY2013 |
| V607S15001 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,870 | FY2011 |
| V671P07785 | 671-SAN ANTONIO · 6910 · TRAINING AIDS | $4,325 | FY2010 |
| V512C00736 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $3,870 | FY2010 |
| V675C00234 | 675-ORLANDO · U006 · VOCATIONAL/TECHNICAL | $6,645 | FY2010 |
Other recipients under U006 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0712 | ANYLOGIC NORTH AMERICA, LLC | 583-INDIANAPOLIS | $5,250 | FY2015 |
| VA25113P2614 | VARIAN MEDICAL SYSTEMS, INC | 583-INDIANAPOLIS | $12,121 | FY2013 |
| VA515C00299 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $0 | FY2010 |
| VA515P90023 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $38,000 | FY2009 |
| VA251BO0088 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1897_3600_-NONE-_-NONE- · retrieved 2026-09-26.