Description
IGF::OT::IGF CAPTIONING TRAINING
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$3,278
Base + all options value (sum of deltas)
$3,278
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE 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.
- Base2015-03-05+$3,278= $3,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$3,278 | $3,278 | IGF::OT::IGF CAPTIONING TRAINING |
Related awards · 9
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 SJNEKW6DPYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0600 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,500 | FY2023 |
| 36C25722P0439 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,940 | FY2022 |
| VA25716P2143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $3,658 | FY2016 |
| VA25714P2548 | 257-NETWORK CONTRACT OFFICE 17 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,565 | FY2014 |
Other recipients under U012 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0844 | R.S. MEANS COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,945 | FY2016 |
| VA25714P0867 | FUJIFILM HEALTHCARE AMERICAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,250 | FY2014 |
| VA25713P0076 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 | $11,668 | FY2013 |
| VA671C11324 | DUKE UNIVERSITY HEALTH SYSTEM, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2011 |
| VA493C10065 | HANDS ON TECHNOLOGY TRANSFER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.