Description
IGF::OT::IGF CUSTOMIZED TRAINING
First action · last action
2015-03-03 · 2015-03-03
Transactions
1
First transaction's obligation
$29,215
Base + all options value (sum of deltas)
$29,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0140J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-03-03+$29,215= $29,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$29,215 | $29,215 | IGF::OT::IGF CUSTOMIZED 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 L2FHJQC6M5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $17,226 | FY2019 |
| VA10117P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,695 | FY2017 |
| VA26213F7167 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $34,400 | FY2013 |
| VA26013F3524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $30,268 | FY2013 |
| VA24913P0475 | 596-LEXINGTON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,800 | FY2013 |
| VA24113F1399 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,424 | FY2013 |
Other recipients under U001 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25113F1177 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 583-INDIANAPOLIS | $5,642 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1122_3600_GS35F0140J_4730 · retrieved 2026-09-26.