Description
IGF::CL::IGF COR LEVEL II TRAINING
First action · last action
2014-04-14 · 2014-04-14
Transactions
1
First transaction's obligation
$8,299
Base + all options value (sum of deltas)
$8,299
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0032K
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 1 transaction
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.
- Base2014-04-14+$8,299= $8,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$8,299 | $8,299 | IGF::CL::IGF COR LEVEL II TRAINING |
Related awards · 10
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under U001 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0103 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 655-SAGINAW | $8,050 | FY2015 |
| VA25114P1228 | COLORADO CENTER FOR HEALING TOUCH INC | 655-SAGINAW | $22,247 | FY2014 |
| VA25113J2965 | OMNICELL, INC. | 655-SAGINAW | $9,510 | FY2013 |
| VA25112P1776 | RED FOREST CONSULTING, LLC | 655-SAGINAW | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1542_3600_GS02F0032K_4730 · retrieved 2026-09-26.