Description
IGF::OT::IGF VOCATIONAL ASSESSMENT MATERIALS
First action · last action
2013-09-30 · 2013-10-31
Transactions
2
First transaction's obligation
$8,354
Base + all options value (sum of deltas)
$8,348
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
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.
- Base2013-09-30+$8,354= $8,354
- Mod P000012013-10-31-$6= $8,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$8,354 | $8,354 | IGF::OT::IGF VOCATIONAL ASSESSMENT MATERIALS |
| Mod P00001· CHANGE ORDER | 2013-10-31 | −$6 | $8,348 | IGF::OT::IGF VOCATIONAL ASSESSMENT MATERIALS |
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 S831XGSK3XY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0116 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $54,260 | FY2025 |
| 36C10D24P0165 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,159 | FY2024 |
| VA37312P0046 | VBA FIELD CONTRACTING · 7690 · MISCELLANEOUS PRINTED MATTER | $4,365 | FY2012 |
| VA37312P0045 | VBA FIELD CONTRACTING · H276 · EQUIPMENT AND MATERIALS TESTING- BOOKS, MAPS, AND OTHER PUBLICATIONS | $3,050 | FY2012 |
| VA32112P0137 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $5,145 | FY2012 |
| VA37709F1097 | VBA FIELD CONTRACTING · 7690 · MISCELLANEOUS PRINTED MATTER | $24,343 | FY2011 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2793 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,241 | FY2016 |
| VA26216P2102 | ALLAN BORUSHEK & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,720 | FY2016 |
| VA26215P7160 | PAIRS FOUNDATION, INC. , THE | 262-NETWORK CONTRACT OFFICE 22 | $4,950 | FY2015 |
| VA26215P4174 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,192 | FY2015 |
| VA26215F3404 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6765_3600_-NONE-_-NONE- · retrieved 2026-09-26.