Description
IGF::OT::IGF VIRTUAL LEARNING ENVIRONMENT (VLE) SERVICES
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.
- Base2016-12-13+$47,931= $47,931
- Mod P000012017-05-16+$47,931= $95,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$47,931 | $47,931 | IGF::OT::IGF VIRTUAL LEARNING ENVIRONMENT (VLE) SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-05-16 | +$47,931 | $95,862 | IGF::OT::IGF VIRTUAL LEARNING ENVIRONMENT (VLE) 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 SKCNHLFCSYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0314 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,330 | FY2021 |
| 36C77619F0064 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $1,257,626 | FY2019 |
| 36C25919C0196 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $260,840 | FY2019 |
| 36C10A18F0633 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $267,991 | FY2018 |
| 36C25918F1357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $200,563 | FY2018 |
| VA118A17F0732 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $253,659 | FY2017 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0629 | PLANET SAFETY CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,500 | FY2026 |
| 36C25926N0113 | DRAEGER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,280 | FY2026 |
| 36C25924P1140 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,480 | FY2024 |
| 36C25924F0481 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,140 | FY2024 |
| 36C25924D0073 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F1597_3600_GS35F0554M_4730 · retrieved 2026-09-26.