Description
IGF::OT::IGF - TECHNICAL TRAINING
First action · last action
2015-08-21 · 2015-08-21
Transactions
1
First transaction's obligation
$5,153
Base + all options value (sum of deltas)
$5,153
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-08-21+$5,153= $5,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$5,153 | $5,153 | IGF::OT::IGF - TECHNICAL 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 KBNNJMLF4K22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C18P0133 | RPO CENTRAL (36C24C) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2018 |
| VA24017P0210 | RPO EAST (36C24E) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,792 | FY2017 |
| VA10115P0160 | ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,664 | FY2015 |
| VA101V15P0692 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,662 | FY2015 |
| VA598Q13620 | 598-NORTH LITTLE ROCK · U012 · INFORMATION TRAINING | $4,200 | FY2011 |
| VA598Q12739 | 598-NORTH LITTLE ROCK · U012 · INFORMATION TRAINING | $4,200 | FY2011 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1114 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,353 | FY2016 |
| VA26116P0777 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,792 | FY2016 |
| VA26116P0544 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P0602 | CALIFORNIA STATE UNIVERSITY, FRESNO | 261-NETWORK CONTRACT OFFICE 21 | $3,791 | FY2015 |
| VA26114P2514 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.