Description
IGF::OT::IGF - PACS TRAINING COURSE
First action · last action
2014-02-11 · 2014-02-11
Transactions
1
First transaction's obligation
$2,995
Base + all options value (sum of deltas)
$2,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2014-02-11+$2,995= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$2,995 | $2,995 | IGF::OT::IGF - PACS 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 QU2MZEXVDL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,714 | FY2017 |
| VA24716P0361 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,418 | FY2016 |
| VA24613P8459 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,999 | FY2013 |
| VA25612P2622 | 598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER | $49,500 | FY2012 |
| VA69D12P1297 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,255 | FY2012 |
| V636SM1596 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $81,055 | FY2011 |
Other recipients under U012 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1106 | PHILIPS HEALTHCARE INFORMATICS INC. | 583-INDIANAPOLIS | $5,000 | FY2016 |
| VA25115P1684 | CLINICOMP INTERNATIONAL INC | 583-INDIANAPOLIS | $30,584 | FY2015 |
| VA25113P3130 | GENERAL ELECTRIC COMPANY | 583-INDIANAPOLIS | $12,145 | FY2013 |
| VA583H95010 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $39,045 | FY2009 |
| V583H95004 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $50,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.