Description
IGF::OT::IGF ONLINE EDUCATIONAL SERVICES
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$18,250
Base + all options value (sum of deltas)
$18,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2013-06-17+$18,250= $18,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$18,250 | $18,250 | IGF::OT::IGF ONLINE EDUCATIONAL 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 NE5NSBN3KVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1044 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $4,875 | FY2014 |
| VA52813P0894 | 242-NETWORK CONTRACT OFFICE 02 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,908 | FY2013 |
| VA528P0940 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2011 |
| VA549C11340 | 549-DALLAS · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $9,530 | FY2011 |
| V5281OD416 | 242-NETWORK CONTRACT OFFICE 02 · AF11 · EDUCATION (BASIC) | $3,600 | FY2011 |
| VA528P0842 | 242-NETWORK CONTRACT OFFICE 02 · U006 · VOCATIONAL/TECHNICAL | $28,000 | FY2011 |
Other recipients under U099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1545 | NO LIMITS | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2016 |
| VA25915C0284 | STRAIGHT SCOOP FOR VETS & FRIENDS | 259-NETWORK CONTRACT OFFICE 19 | $95,532 | FY2015 |
| VA25915P4139 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2015 |
| VA25915P3843 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $3,400 | FY2015 |
| VA25915F0651 | CAREFUSION SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $45,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2338_3600_-NONE-_-NONE- · retrieved 2026-09-26.