Description
IGF::OT::IGF TRAINING INSTRUCTOR
First action · last action
2016-08-19 · 2016-08-19
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2016-08-19+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$500 | $500 | IGF::OT::IGF TRAINING INSTRUCTOR |
Related awards · 7
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 R5NWZ87HPLX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V69DPROSFY0800626148 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,545 | FY2008 |
| V646PROSFY08VA244P0507 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,335 | FY2008 |
| V405PROSFY08VA241P0348 | 405-WHITE RIVER JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,800 | FY2008 |
| V402PROSFY08V00241BPA0004 | 402-TOGUS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,590 | FY2008 |
| V442PROSFY08803446053 | 442-CHEYENNE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,600 | FY2008 |
| V243PROSFY08VA243P0372 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,056 | FY2008 |
Other recipients under U001 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0503 | MCWHINNIE, TOM | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016Y1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.