Description
BOOTCAMP ( CONTRCATING STAFF) IGF::OT::IGF
First action · last action
2013-04-02 · 2013-04-02
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2013-04-02+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$25,000 | $25,000 | BOOTCAMP ( CONTRCATING STAFF) 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 NMEMF3JQL623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W23P0005 | RPO WEST (36C24W) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $50,000 | FY2023 |
| 36C24W23P0004 | RPO WEST (36C24W) · U009 · EDUCATION/TRAINING- GENERAL | $25,000 | FY2023 |
| 36C24W22P0006 | RPO WEST (36C24W) · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2022 |
| 36C79118P0184 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U099 · EDUCATION/TRAINING- OTHER | $25,000 | FY2018 |
| VA25816P0641 | 258-NETWORK CONTRACT OFFICE 18 · U009 · EDUCATION/TRAINING- GENERAL | $12,600 | FY2016 |
| VA25714P0110 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $50,000 | FY2014 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1534 | THE STAYWELL CO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $24,490 | FY2015 |
| VA25714P3578 | HEALTHWORKS INC | 257-NETWORK CONTRACT OFFICE 17 | $7,750 | FY2014 |
| VA25714P3232 | MED-ED, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,300 | FY2014 |
| VA25714P1882 | ONCOLOGY NURSING SOCIETY | 257-NETWORK CONTRACT OFFICE 17 | $3,760 | FY2014 |
| VA25714F0355 | OVID TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $96,799 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.