Description
IGF::OT::IGF MICROSOFT OFFICE TRAINING
First action · last action
2013-04-11 · 2013-04-11
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2013-04-11+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$6,695 | $6,695 | IGF::OT::IGF MICROSOFT OFFICE 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 W48HNFDQ5J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2531 | 541-BRECKSVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,313 | FY2014 |
| VA74114F0082 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,338 | FY2014 |
| VA118A13F0221 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $4,938 | FY2013 |
| VA26112P3969 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $40,000 | FY2012 |
| VA69D12F1975 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,450 | FY2012 |
| VA650C10370 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $15,372 | FY2011 |
Other recipients under U006 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0016 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2016 |
| VA25515C0208 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 | $40,000 | FY2016 |
| VA25514F4839 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $52,781 | FY2014 |
| VA25513P3139 | KATIN ENGINEERING CONSULTING | 255-NETWORK CONTRACT OFFICE 15 | $4,100 | FY2013 |
| VA25513P1385 | EYE SCAN CONSULTING | 255-NETWORK CONTRACT OFFICE 15 | $3,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2048_3600_-NONE-_-NONE- · retrieved 2026-09-26.