Description
IGF::OT::IGF TWO 2 DAY TRIAGE TRAINING COURSES.
First action · last action
2016-04-08 · 2016-04-08
Transactions
1
First transaction's obligation
$14,212
Base + all options value (sum of deltas)
$14,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-04-08+$14,212= $14,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$14,212 | $14,212 | IGF::OT::IGF TWO 2 DAY TRIAGE TRAINING COURSES. |
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 JKU2CWMPYD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $12,105 | FY2021 |
| VA24816P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $15,100 | FY2016 |
| VA26115P2680 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $5,275 | FY2015 |
| VA688C10778 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $7,800 | FY2011 |
| VA640C145021 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,890 | FY2011 |
| VA245P0471 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $23,100 | FY2010 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1196 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2025 |
| 36C26125F0298 | METCOR LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,861 | FY2025 |
| 36C26124C0060 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,042 | FY2024 |
| 36C26124P1541 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,500 | FY2024 |
| 36C26124C0032 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $155,954 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.