Description
IGF::OT::IGF TUITION
First action · last action
2017-07-05 · 2017-07-05
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2017-07-05+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$9,000 | $9,000 | IGF::OT::IGF TUITION |
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 L6AQTCJSYGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,050 | FY2023 |
| 36C24123P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,420 | FY2023 |
| 36C25622P1001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $23,100 | FY2022 |
| 36C24921P0943 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $65,500 | FY2021 |
| 36C24919P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,375 | FY2019 |
| 36C24918P3556 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AF13 · R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT) | $10,800 | FY2018 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0940 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,000 | FY2025 |
| 36C26125P0248 | SAGE CIRCLE COUNSELING CENTER, PC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,000 | FY2025 |
| 36C26124P0521 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,827 | FY2024 |
| 36C26123P0570 | HEALTHCARE FOUNDATION OF NORTHERN AND CENTRAL CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,454 | FY2023 |
| 36C26122C0037 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $728,257 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2380_3600_-NONE-_-NONE- · retrieved 2026-09-26.