Description
IGF::OT::IGF CONTRACTOR TRAVEL EXPENSES
First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$2,931
Base + all options value (sum of deltas)
$2,931
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-07-01+$2,931= $2,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$2,931 | $2,931 | IGF::OT::IGF CONTRACTOR TRAVEL EXPENSES |
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 DJVAC26E3FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0635 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · CARDIOLOGY | $869,403 | FY2026 |
| 36C25026N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $583,647 | FY2026 |
| 36C25025N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · CARDIOLOGY | $1,304,104 | FY2025 |
| 36C25025N0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $586,243 | FY2025 |
| 36C25024N0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $506,111 | FY2024 |
| 36C25024N0523 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $1,738,806 | FY2024 |
Other recipients under U099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2115 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS | $5,000 | FY2015 |
| VA25115P0440 | TETON DATA SYSTEMS | 583-INDIANAPOLIS | $35,769 | FY2015 |
| VA25114F1861 | VARIAN MEDICAL SYSTEMS, INC | 583-INDIANAPOLIS | $10,930 | FY2014 |
| VA25114J1628 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $31,222 | FY2014 |
| VA25113P0956 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $13,995 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2053_3600_-NONE-_-NONE- · retrieved 2026-09-26.