Description
IGF::OT::IGF MICROSOFT OFFICE TRAINING
First action · last action
2016-02-02 · 2016-09-02
Transactions
2
First transaction's obligation
$34,335
Base + all options value (sum of deltas)
$43,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0370S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2016-02-02+$34,335= $34,335
- Mod P000012016-09-02+$8,950= $43,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$34,335 | $34,335 | IGF::OT::IGF MICROSOFT OFFICE TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$8,950 | $43,285 | IGF::OT::IGF MICROSOFT OFFICE 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 LJGFUFM9MMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2023 |
| VA26114F3292 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $35,250 | FY2014 |
| VA26114F1401 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $17,575 | FY2014 |
| V640C05135 | 640-PALO ALTO · U006 · VOCATIONAL/TECHNICAL | $14,400 | FY2010 |
| V640C04784 | 640-PALO ALTO · U099 · OTHER ED & TRNG SVCS | $6,650 | FY2010 |
| V662Q02336 | 662S-SAN FRANCISCO SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,000 | FY2010 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0920 | INSTITUTE OF CLINICAL EXCELLENCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126P0304 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,094 | FY2026 |
| 36C26124F0299 | LANTEC OF LOUISIANA, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,450 | FY2024 |
| 36C26123F0167 | UNITED TRAINING CAREER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,600 | FY2023 |
| 36C26123P0340 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,240 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0894_3600_GS35F0370S_4730 · retrieved 2026-09-26.