Description
IGF::CL::IGF TRAINING SEMINAR
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-05-15+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$3,900 | $3,900 | IGF::CL::IGF TRAINING SEMINAR |
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 W7QFYT55U519)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,400 | FY2026 |
| 36C26125P0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,950 | FY2025 |
| 36C26224P2435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,370 | FY2024 |
| 36C26224P2201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $53,936 | FY2024 |
| 36C26223P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,679 | FY2023 |
| 36C24522P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $35,994 | FY2022 |
Other recipients under U099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0540 | THE JUST CULTURE COMPANY LLC | 671-SAN ANTONIO | $16,000 | FY2016 |
| VA25716F0240 | ATLANTIC MANAGEMENT CENTER, INC. | 671-SAN ANTONIO | $8,050 | FY2016 |
| VA25715P2783 | SALISBURY ELECTRICAL SAFETY, LLC. | 671-SAN ANTONIO | $6,810 | FY2015 |
| VA25715P2561 | NORRIS CONFERENCE CENTERS, INC. | 671-SAN ANTONIO | $4,551 | FY2015 |
| VA25715P2241 | THE JUST CULTURE COMPANY LLC | 671-SAN ANTONIO | $6,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2028_3600_-NONE-_-NONE- · retrieved 2026-09-26.