Description
IGF::OT::IGF SEND EMPLOYEE TO XRAY SERVICE CLASSES
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$4,315
Base + all options value (sum of deltas)
$13,217
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2017-09-25+$4,315= $4,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$4,315 | $4,315 | IGF::OT::IGF SEND EMPLOYEE TO XRAY SERVICE CLASSES |
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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917P0598 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,226 | FY2017 |
Other recipients under U006 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0005 | ELECTRICAL SAFETY SPECIALISTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,400 | FY2026 |
| 36C25924P0992 | DATEX-OHMEDA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2024 |
| 36C25923P0826 | BECKER PROFESSIONAL DEVELOPMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $9,600 | FY2023 |
| 36C25922P0950 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2022 |
| 36C25922P0698 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $19,205 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.