Description
IGF::OT::IGF LEAN MANAGEMENT TRAINING
First action · last action
2016-02-02 · 2017-06-06
Transactions
2
First transaction's obligation
$79,200
Base + all options value (sum of deltas)
$72,000
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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+$79,200= $79,200
- Mod P000012017-06-06-$7,200= $72,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$79,200 | $79,200 | IGF::OT::IGF LEAN MANAGEMENT TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | −$7,200 | $72,000 | IGF::OT::IGF LEAN MANAGEMENT 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 CKCHLYPHMRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P12250 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2011 |
| V568P07682 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4530 · FUEL BURNING EQUIPMENT UNITS | $3,983 | FY2010 |
| V568P01229 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,758 | FY2010 |
| V568P00533 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2010 |
| V568P9G150 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2009 |
| V568P9E697 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2009 |
Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0903 | THE DAVID J. DRAKULICH ART FOUNDATION: FOR FREEDOM OF EXPRESSION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,352 | FY2026 |
| 36C26124P0090 | PARTNERSHIP FOR PUBLIC SERVICE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,900 | FY2024 |
| 36C26122P1439 | LEARNKEY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,365 | FY2022 |
| 36C26121P1143 | THE DAVID J. DRAKULICH ART FOUNDATION: FOR FREEDOM OF EXPRESSION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,988 | FY2021 |
| 36C26121P0961 | VENTURA LEARNING SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.