Description
GEMS TRAINING IGF::OT::IGF
First action · last action
2017-08-25 · 2018-03-15
Transactions
2
First transaction's obligation
$6,330
Base + all options value (sum of deltas)
$4,824
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
Modification chain · 2 transactions
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.
- Base2017-08-25+$6,330= $6,330
- Mod P000012018-03-15-$1,506= $4,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$6,330 | $6,330 | GEMS TRAINING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-15 | −$1,506 | $4,824 | GEMS TRAINING IGF::OT::IGF |
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 TVVUJ2SHKBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4553 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,770 | FY2018 |
| 36C25918P2250 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,300 | FY2018 |
| VA24817P0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,500 | FY2017 |
| VA24816P0315 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,200 | FY2016 |
| VA25513P3980 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,800 | FY2013 |
| VA25712P1580 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,420 | FY2012 |
Other recipients under U012 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0212 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,900 | FY2026 |
| 36C25519F0063 | COX SUBSCRIPTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,318 | FY2019 |
| 36C25518C0183 | NATIONWIDE PHARMACEUTICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,735 | FY2018 |
| 36C25518C0129 | ELSEVIER INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $181,921 | FY2018 |
| 36C25518C0111 | J.E. FEDERAL ENTERPRISES, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,148 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5253_3600_-NONE-_-NONE- · retrieved 2026-09-26.