Award recordCONTRACT

CIRCLE 6 CONSULTING INC

PIID VA25913F4125· VHA· 259-NETWORK CONTRACT OFFICE 19· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2013· $315,081 net obligations· UEI NKPHZRNF2EV3· KY

Description

IGF::CL::IGF MANAGEMENT TRAINING SERVICES

First action · last action
2013-09-30 · 2014-06-13
Transactions
3
First transaction's obligation
$638,105
Base + all options value (sum of deltas)
$1,276,991
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0191X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$638,105$0Base award · 2013-09-30 · this action $638,105 · running total $638,105Modification P00001 · 2014-04-04 · this action -$337,324 · running total $300,781Modification P00002 · 2014-06-13 · this action $14,300 · running total $315,081
  • Base2013-09-30+$638,105= $638,105
  • Mod P000012014-04-04-$337,324= $300,781
  • Mod P000022014-06-13+$14,300= $315,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$638,105$638,105IGF::CL::IGF MANAGEMENT TRAINING SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-04-04−$337,324$300,781IGF::CL::IGF MANAGEMENT TRAINING SERVICES
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-06-13+$14,300$315,081IGF::CL::IGF MANAGEMENT TRAINING SERVICES

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 NKPHZRNF2EV3)

AwardOffice · PSC / listingNet obligationsFY
36C25223F0256252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$399,325FY2023
VA25714F3585257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$900,895FY2015
VA25914F4666259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$708,848FY2014
VA25713F0132257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER$1,122,613FY2013
VA25712J1137257-NETWORK CONTRACT OFFICE 17 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$304,950FY2012
VA25712J0578257-NETWORK CONTRACT OFFICE 17 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)$250,375FY2012

Other recipients under U008 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P5050BNF TECHNOLOGIES, INC.259-NETWORK CONTRACT OFFICE 19$50,974FY2014
VA25914C0196WASHINGTON STATE UNIVERSITY259-NETWORK CONTRACT OFFICE 19$34,465FY2014
VA25914F4099TERARECON INC259-NETWORK CONTRACT OFFICE 19$10,125FY2014
VA25913P4475AMERICAN ASSOCIATION OF CRITICAL CARE NURSES259-NETWORK CONTRACT OFFICE 19$6,050FY2013
VA554C20411CENTER FOR URBAN COMMUNITY SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$8,128FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F4125_3600_GS02F0191X_4732 · retrieved 2026-09-26.