Award recordCONTRACT

NATIONAL TECHNOLOGY TRANSFER, INC.

PIID VA26117P2905· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· U099 · EDUCATION/TRAINING- OTHER· FY2017· $120,450 net obligations· UEI PPYQBP29WV11· CO

Description

IGF::OT::IGF EXTEND POP FOR NFPA 70/70B/70E TRAINING

Base award description: IGF::OT::IGF NFPA 70/70B/70E TRAINING

First action · last action
2017-09-19 · 2018-02-13
Transactions
2
First transaction's obligation
$120,450
Base + all options value (sum of deltas)
$120,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$120,450$0Base award · 2017-09-19 · this action $120,450 · running total $120,450Modification P00001 · 2018-02-13 · this action $0 · running total $120,450
  • Base2017-09-19+$120,450= $120,450
  • Mod P000012018-02-13+$0= $120,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$120,450$120,450IGF::OT::IGF NFPA 70/70B/70E TRAINING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13+$0$120,450IGF::OT::IGF EXTEND POP FOR NFPA 70/70B/70E 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 PPYQBP29WV11)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2019262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$19,219FY2024
VA24514P1354613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES$18,800FY2014
VA24514P1092613-MARTINSBURG · U001 · EDUCATION/TRAINING- LECTURES$6,510FY2014
VA26113P1484261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL$18,118FY2013
VA24413C0038595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT)$1,099FY2013
VA24412P0256595-LEBANON · AF14 · R&D- EDUCATION: EDUCATIONAL (ENGINEERING DEVELOPMENT)$2,798FY2012

Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1196CHEMDAQ, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$3,500FY2025
36C26125F0298METCOR LTD261-NETWORK CONTRACT OFFICE 21 (36C261)$39,861FY2025
36C26124C0060REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE261-NETWORK CONTRACT OFFICE 21 (36C261)$133,042FY2024
36C26124P1541GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$21,500FY2024
36C26124C0032BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION261-NETWORK CONTRACT OFFICE 21 (36C261)$155,954FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2905_3600_-NONE-_-NONE- · retrieved 2026-09-26.