Description
IGF::OT::IGF SUBSCRIPTION TO TRAINING MATERIALS
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2013-08-01+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$3,840 | $3,840 | IGF::OT::IGF SUBSCRIPTION TO TRAINING MATERIALS |
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 PJFMYACME6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0091 | 502-ALEXANDRIA · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,840 | FY2013 |
| VA502C14207 | 502-ALEXANDRIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,840 | FY2011 |
| VA502C04383 | 502-ALEXANDRIA · R605 · LIBRARY SERVICES | $3,840 | FY2011 |
| V502C94261 | 502S-ALEXANDRIA SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,840 | FY2009 |
| V693P8D098 | 693S-WILKES-BARRE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $590 | FY2008 |
| V502C84297 | 502S-ALEXANDRIA SMALL PURCHASE · R605 · LIBRARY SERVICES | $3,840 | FY2008 |
Other recipients under U006 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0023 | KERSON, CYNTHIA | 256-NETWORK CONTRACT OFFICE 16 | $22,500 | FY2016 |
| VA25615C0146 | ISNR RESEARCH FOUNDATION | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25614F0997 | DONOVAN JACK | 256-NETWORK CONTRACT OFFICE 16 | $6,000 | FY2014 |
| VA25614F0998 | DONOVAN JACK | 256-NETWORK CONTRACT OFFICE 16 | $16,000 | FY2014 |
| VA25614P0667 | METRO TECHNOLOGY CENTERS DISTRICT 22 | 256-NETWORK CONTRACT OFFICE 16 | $14,872 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.