Description
IGF::OT::IGF EDUCATIONAL TRAINING (RATIFICATION)
First action · last action
2014-03-13 · 2014-03-13
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2014-03-13+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$490 | $490 | IGF::OT::IGF EDUCATIONAL TRAINING (RATIFICATION) |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U001 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0166 | GREER, E VANN | 256-NETWORK CONTRACT OFFICE 16 | $2,700 | FY2015 |
| VA25614P3797 | GREER, E VANN | 256-NETWORK CONTRACT OFFICE 16 | $3,600 | FY2014 |
| VA25614F1626 | GOVSOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $7,041 | FY2014 |
| VA25614P1485 | MLCOCO ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $11,520 | FY2014 |
| VA25613F1719 | COUNTY LINE HOTEL SPE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1384_3600_-NONE-_-NONE- · retrieved 2026-09-26.