Description
IGF::OT::IGF HOSPITAL INCIDENT TRAINING
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$23,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2012-09-26+$23,500= $23,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$23,500 | $23,500 | IGF::OT::IGF HOSPITAL INCIDENT 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 K32GQJF3AHJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $174,151 | FY2022 |
| VA26112C0194 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $42,750 | FY2012 |
| VA662C04386 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2010 |
| V662C94695 | 662S-SAN FRANCISCO SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $24,950 | FY2009 |
| VA648H95011 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $8,780 | FY2009 |
| VA459C94145 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $14,380 | FY2009 |
Other recipients under U012 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2643 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2013 |
| VA26112P3969 | DIRECTIONS TRAINING CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2012 |
| VA26112P3745 | AUGHTMON, SCOTT | 261-NETWORK CONTRACT OFFICE 21 | $11,200 | FY2012 |
| VA26112P1111 | SECURERAD, LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,500 | FY2012 |
| VA26112P0525 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $16,030 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3728_3600_-NONE-_-NONE- · retrieved 2026-09-26.