Description
IGF::OT::IGF QIGONG TRAINING SERVICES
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$126,156
Base + all options value (sum of deltas)
$126,156
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25714D0166
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2015-10-01+$126,156= $126,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$126,156 | $126,156 | IGF::OT::IGF QIGONG TRAINING SERVICES |
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 QFEXMMEPBLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J2970 | 549-DALLAS · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA25714J3556 | 549-DALLAS · Q999 · MEDICAL- OTHER | $199,000 | FY2014 |
| VA25714D0166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA25712C0087 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $204,204 | FY2012 |
Other recipients under Q999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0008 | SWANCO | 549-DALLAS | $86,091 | FY2015 |
| VA25714P2734 | SWANCO | 549-DALLAS | $55,000 | FY2014 |
| VA25713P1817 | SHERMCO INDUSTRIES INC | 549-DALLAS | $2,800 | FY2013 |
| VA25713J1040 | NORTHSIDE ADULT DAYCARE CENTER INC | 549-DALLAS | $2,695 | FY2013 |
| VA25713J1036 | LOVING TOUCH ADULT DAY CARE, INC | 549-DALLAS | $8,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0311_3600_VA25714D0166_3600 · retrieved 2026-09-26.