Description
IGF::OT::IGF EDUCATIONAL TRAINING
First action · last action
2015-03-11 · 2017-01-04
Transactions
4
First transaction's obligation
$4,628
Base + all options value (sum of deltas)
$4,324
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2015-03-11+$4,628= $4,628
- Mod P000012015-09-22-$4,628= $0
- Mod P000022016-09-06+$4,628= $4,628
- Mod P000032017-01-04-$304= $4,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-11 | +$4,628 | $4,628 | IGF::OT::IGF EDUCATIONAL TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | −$4,628 | $0 | IGF::OT::IGF EDUCATIONAL TRAINING |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-06 | +$4,628 | $4,628 | IGF::OT::IGF EDUCATIONAL TRAINING |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-04 | −$304 | $4,324 | IGF::OT::IGF EDUCATIONAL 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 FFW2RM588PP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0032 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,412 | FY2026 |
| 36C10M25P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | FY2025 |
| 36C10M24P50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | FY2024 |
| 36C10X22C0015 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | FY2022 |
| 36C10M18P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | FY2018 |
| 36C26218P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | FY2018 |
Other recipients under U001 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620N0625 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,000 | FY2020 |
| 36C25620N0615 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,000 | FY2020 |
| 36C25619P1607 | DELGADO COMMUNITY COLLEGE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,180 | FY2019 |
| 36C25619N1037 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,269 | FY2019 |
| 36C25619N0927 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,234 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.