Description
IGF::OT::IGF PROVIDE TRAINING FOR VA STAFF
First action · last action
2014-08-02 · 2014-08-02
Transactions
1
First transaction's obligation
$11,335
Base + all options value (sum of deltas)
$11,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F114AA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-08-02+$11,335= $11,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-02 | +$11,335 | $11,335 | IGF::OT::IGF PROVIDE TRAINING FOR VA STAFF |
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 UEVGT82ZEPY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,300 | FY2024 |
| VA10116F0136 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $28,376 | FY2016 |
| VA10114F0171 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,175 | FY2014 |
| VA11814P0082 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,700 | FY2014 |
| VA516P12414 | 516-BAY PINES · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2011 |
| V437P00280 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,000 | FY2010 |
Other recipients under U004 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P0067 | PARTNERSHIP FOR PUBLIC SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 | $9,900 | FY2013 |
| VA648C01749 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,929 | FY2010 |
| VA531P91614 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F3827_3600_GS02F114AA_4732 · retrieved 2026-09-26.