Description
IGF::OT::IGF OSHA TRAINING
First action · last action
2017-05-19 · 2018-02-22
Transactions
2
First transaction's obligation
$5,981
Base + all options value (sum of deltas)
$5,006
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 transactions
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.
- Base2017-05-19+$5,981= $5,981
- Mod P000012018-02-22-$975= $5,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$5,981 | $5,981 | IGF::OT::IGF OSHA TRAINING |
| Mod P00001· CLOSE OUT | 2018-02-22 | −$975 | $5,006 | IGF::OT::IGF OSHA TRAINING |
Related awards · 7
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 Y1QRQP5NG583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $13,210 | FY2023 |
| VA26017P1894 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $12,800 | FY2017 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0031 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,225 | FY2025 |
| 36C25725P0053 | MEDBRIDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,280 | FY2025 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.