Description
IGF::OT::IGF VERBAL DEFENSE TRAINING
First action · last action
2013-08-26 · 2013-11-08
Transactions
2
First transaction's obligation
$7,557
Base + all options value (sum of deltas)
$7,707
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2013-08-26+$7,557= $7,557
- Mod P000012013-11-08+$150= $7,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$7,557 | $7,557 | IGF::OT::IGF VERBAL DEFENSE TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-08 | +$150 | $7,707 | IGF::OT::IGF VERBAL DEFENSE TRAINING |
Related awards · 9
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 XYAFC8H4ENE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0370 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $8,965 | FY2012 |
| V649C00313 | 649S-PRESCOTT SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,698 | FY2010 |
| V666C95148 | 666S-SHERIDAN SMALL PURCHASE · 6910 · TRAINING AIDS | $8,989 | FY2009 |
| V649C80062 | 649S-PRESCOTT SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,830 | FY2008 |
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_VA25913P3697_3600_-NONE-_-NONE- · retrieved 2026-09-26.