Description
IGF::OT::IGF; CONTRACTOR TO PROVIDE IT TRAINING WITH LIBRARY OF QUALITY ONLINE STREAMING INSTRUCTIONAL VIDEOS COVERING EVERY MAJOR IT CATEGORY; INCLUDING CISCO, LINUX, ORACLE, MICROSOFT, AND COMPTIA.
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.
- Base2013-07-02+$3,998= $3,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$3,998 | $3,998 | IGF::OT::IGF; CONTRACTOR TO PROVIDE IT TRAINING WITH LIBRARY OF QUALITY ONLINE STREAMING INSTRUCTIONAL VIDEOS… |
Related awards · 9
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 HA5PCGPSS843)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $4,040 | FY2019 |
| VA25512P1585 | 255-NETWORK CONTRACT OFFICE 15 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,997 | FY2012 |
| VA69D12P0439 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,999 | FY2012 |
| V640C04032 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,794 | FY2010 |
Other recipients under U012 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4740 | HP INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,500 | FY2013 |
| VA25512C0072 | WILEY SUBSCRIPTION SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 | $39,265 | FY2012 |
| VA255P2217 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2011 |
| VA255P2167 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $20,620 | FY2011 |
| VA255P1732 | LAUGHINGSTOCK COMPANY LLC, THE | 255-NETWORK CONTRACT OFFICE 15 | $51,996 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P3337_3600_-NONE-_-NONE- · retrieved 2026-09-26.