Description
IGF::OT::IGF BASIC MEDIATOR SKILLS TRAINING
First action · last action
2017-08-03 · 2017-08-03
Transactions
1
First transaction's obligation
$5,350
Base + all options value (sum of deltas)
$5,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE 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.
- Base2017-08-03+$5,350= $5,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-03 | +$5,350 | $5,350 | IGF::OT::IGF BASIC MEDIATOR SKILLS 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 LM2NRMG7J789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116P0014 | 50/0IG OFFICE OF INSPECTOR GENERAL · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,500 | FY2016 |
| VA24713P0516 | 247-NETWORK CONTRACT OFFICE 7 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2013 |
| VA674C20335 | 549-DALLAS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,006 | FY2012 |
| VA523B18027 | 523-BOSTON · R418 · LEGAL SERVICES | $4,000 | FY2011 |
| V575C87180 | 575S-GRAND JUNCTION SMALL PURCHASE · R418 · LEGAL SERVICES | $276 | FY2008 |
| V613D84951 | 613S-MARTINSBURG SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $30 | FY2008 |
Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0238 | ARROW ARC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $486,931 | FY2026 |
| 36C25725P0630 | NATIONAL STUDENT CLEARINGHOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25724F0062 | PHARMACY ONESOURCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,223 | FY2024 |
| 36C25723P0197 | NICHOLAS SAMUEL J JR | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,275 | FY2023 |
| 36C25722F0133 | STAFFORD CONSULTING COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,234,897 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2380_3600_-NONE-_-NONE- · retrieved 2026-09-26.