Description
IGF::OT::IGF; ELECTROPHYSIOLOGY (EP) TRAINING
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$7,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-09-26+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$7,750 | $7,750 | IGF::OT::IGF; ELECTROPHYSIOLOGY (EP) 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 CWU2FKEA14S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA693C10445 | 693-WILKES-BARRE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $31,700 | FY2011 |
| V642C90294 | 642S-PHILADELPHIA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2009 |
| V642C90266 | 642S-PHILADELPHIA SMALL PURCHASE · Q502 · CARDIO-VASCULAR SERVICES | $19,000 | FY2009 |
| V642C90262 | 642S-PHILADELPHIA SMALL PURCHASE · Q502 · CARDIO-VASCULAR SERVICES | $19,819 | FY2009 |
| V642C90263 | 642S-PHILADELPHIA SMALL PURCHASE · Q502 · CARDIO-VASCULAR SERVICES | $6,164 | FY2009 |
| V642C90240 | 642S-PHILADELPHIA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,680 | FY2009 |
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 |
| 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 |
| VA25714F0336 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $88,735 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3578_3600_-NONE-_-NONE- · retrieved 2026-09-26.