Description
IGF::OT::IGF TRAINING
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$16,998
Base + all options value (sum of deltas)
$16,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2013-05-30+$16,998= $16,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$16,998 | $16,998 | IGF::OT::IGF 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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under Q527 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013C0080 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $595,377 | FY2013 |
| VA26013P0611 | REVVITY HEALTH SCIENCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,477 | FY2013 |
| VA26012P1069 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $131,355 | FY2012 |
| VA648C01659 | MALLINCKRODT LLC | 260-NETWORK CONTRACT OFFICE 20 | $140,000 | FY2010 |
| VA6480414 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $6,517,937 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.