Description
ROOM SERVICE TRAINING. IGF::OT::IGF
First action · last action
2016-08-29 · 2017-07-31
Transactions
2
First transaction's obligation
$123,282
Base + all options value (sum of deltas)
$123,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0095R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2016-08-29+$123,282= $123,282
- Mod P000012017-07-31+$0= $123,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$123,282 | $123,282 | ROOM SERVICE TRAINING. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$0 | $123,282 | ROOM SERVICE TRAINING. IGF::OT::IGF |
Related awards · 10
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $148,199 | FY2019 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
| VA742C08000 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $766,775 | FY2010 |
Other recipients under R410 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0744 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,004 | FY2025 |
| 36C26024P0553 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,308 | FY2024 |
| 36C26023P0552 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,926 | FY2023 |
| VA26016P0211 | ERGOFIT CONSULTING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,015 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1334_3600_GS02F0095R_4730 · retrieved 2026-09-26.