Description
IGF::OT::IGF USABILITY ANALYST CERTIFICATION
First action · last action
2014-07-07 · 2014-07-07
Transactions
1
First transaction's obligation
$5,720
Base + all options value (sum of deltas)
$5,720
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2014-07-07+$5,720= $5,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$5,720 | $5,720 | IGF::OT::IGF USABILITY ANALYST CERTIFICATION |
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 CRPBVSSDMJ99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112F0070 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U009 · EDUCATION/TRAINING- GENERAL | $10,640 | FY2012 |
| V777C87471 | EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES | $4,575 | FY2008 |
| V116P80070 | VHA SERVICE CENTER · U005 · TUITION/REG/MEMB FEES | $4,471 | FY2008 |
| V116P80067 | VHA SERVICE CENTER · U005 · TUITION/REG/MEMB FEES | $4,471 | FY2008 |
| V776Q81602 | VHA SERVICE CENTER · U009 · EDUCATION SERVICES | $495 | FY2008 |
| V776P80037 | VHA SERVICE CENTER · U005 · TUITION/REG/MEMB FEES | $4,575 | FY2008 |
Other recipients under U005 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0156 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,061 | FY2016 |
| VA26016J0008 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 260-NETWORK CONTRACT OFFICE 20 | $9,206 | FY2016 |
| VA26015P1792 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2015 |
| VA26014J4508 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 260-NETWORK CONTRACT OFFICE 20 | $8,991 | FY2014 |
| VA26014P0561 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,510 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3449_3600_-NONE-_-NONE- · retrieved 2026-09-26.