Description
IGF::OT::IGF NFPA 70E ARCH FLASH TRAINING
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$18,118
Base + all options value (sum of deltas)
$18,118
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-04-04+$18,118= $18,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$18,118 | $18,118 | IGF::OT::IGF NFPA 70E ARCH FLASH 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 PPYQBP29WV11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,219 | FY2024 |
| VA26117P2905 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $120,450 | FY2017 |
| VA24514P1354 | 613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES | $18,800 | FY2014 |
| VA24514P1092 | 613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES | $6,510 | FY2014 |
| VA24413C0038 | 595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT) | $1,099 | FY2013 |
| VA24412P0256 | 595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT) | $2,798 | FY2012 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1892 | LIVING SUBLIME WELLNESS LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2015 |
| VA26115F1171 | NPI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,798 | FY2015 |
| VA26114P2559 | WOUND CARE EDUCATION INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $31,005 | FY2014 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2787 | CATALYSIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1484_3600_-NONE-_-NONE- · retrieved 2026-09-26.