Description
IGF::OT::IGF COMPUTER IT TRAINING FOR NCHCS INTERN.
First action · last action
2014-09-03 · 2014-09-03
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2014-09-03+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$3,995 | $3,995 | IGF::OT::IGF COMPUTER IT TRAINING FOR NCHCS INTERN. |
Related awards · 9
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 HB73LXDDPCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A14C0022 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,600 | FY2014 |
| VA24412P2961 | 646-PITTSBURG · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $3,995 | FY2012 |
| V676P00019 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $5,100 | FY2010 |
| V585C80242 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U012 · INFORMATION TRAINING | $3,750 | FY2008 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1714 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $860,913 | FY2015 |
| VA26115F1382 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 | $799,408 | FY2015 |
| VA26114F1355 | ATLANTIC MANAGEMENT CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,290 | FY2014 |
| VA26113P3000 | HAWAII RESOURCE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,150 | FY2013 |
| VA26113P2474 | DUKE UNIVERSITY HEALTH SYSTEM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3157_3600_-NONE-_-NONE- · retrieved 2026-09-26.