Description
IGF::OT::IGF , NATIVE INDIAN CULTURE TRAINING.
First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$44,705
Base + all options value (sum of deltas)
$44,705
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
921150 · AMERICAN INDIAN AND ALASKA NATIVE TRIBAL GOVERNMENTS
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.
- Base2013-07-09+$44,705= $44,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$44,705 | $44,705 | IGF::OT::IGF , NATIVE INDIAN CULTURE TRAINING. |
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 Q4EDSUR34U61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2023 |
| VA26016P1944 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $197,072 | FY2016 |
| VA26014P0494 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $46,440 | FY2014 |
| VA26012P0926 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $46,351 | FY2012 |
| VA496A10015 | 260-NETWORK CONTRACT OFFICE 20 · U001 · LECTURES FOR TRAINING | $42,139 | FY2011 |
| VA496A00020 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $27,319 | FY2010 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26012J1226 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
| VA26012P0705 | SAPPINGTON, JEREMY | 260-NETWORK CONTRACT OFFICE 20 | $147,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.