Description
IGF::OT::IGF DRIVER TRAINING FULL COURSE
First action · last action
2013-08-08 · 2014-05-20
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2013-08-08+$5,000= $5,000
- Mod P000022014-05-20+$0= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$5,000 | $5,000 | IGF::OT::IGF DRIVER TRAINING FULL COURSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-20 | +$0 | $5,000 | IGF::OT::IGF DRIVER TRAINING FULL COURSE |
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 F17SNJUW8BW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4436 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $0 | FY2016 |
| VA25915P4139 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $4,926 | FY2015 |
| VA25915P2610 | 259-NETWORK CONTRACT OFFICE 19 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,600 | FY2015 |
| VA25913P2801 | 259-NETWORK CONTRACT OFFICE 19 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,926 | FY2013 |
| V442C99169 | 442-CHEYENNE · U005 · TUITION/REG/MEMB FEES | $29,760 | FY2009 |
| V442R90917 | 442-CHEYENNE · Q301 · LABORATORY TESTING SERVICES | $3,808 | FY2009 |
Other recipients under U006 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2366 | E-HAZARD MANAGEMENT LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,211 | FY2015 |
| VA25915P2024 | NATEC EDUCATIONAL CENTER, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2015 |
| VA25915P0088 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2015 |
| VA25913F2012 | GENERAL ELECTRIC COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $8,400 | FY2013 |
| VA25912P2204 | VISUAL PERSUASION, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $6,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2670_3600_-NONE-_-NONE- · retrieved 2026-09-26.