Description
INJECTRO TRAINING IGF::CT::IGF
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611513 · APPRENTICESHIP 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.
- Base2013-09-20+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$3,800 | $3,800 | INJECTRO TRAINING IGF::CT::IGF |
Related awards · 10
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 NENDJBPSEN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0685 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2021 |
| VA25712P0476 | 674-TEMPLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,100 | FY2012 |
| VA531C09347 | 260-NETWORK CONTRACT OFFICE 20 · U006 · VOCATIONAL/TECHNICAL | $2,900 | FY2010 |
| V695C00604 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
| V528PB0463 | 242-NETWORK CONTRACT OFFICE 02 · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under U004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0418 | GE HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $12,145 | FY2015 |
| VA26213P4418 | LEADING BEYOND TRADITION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2013 |
| VA26213F2142 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $67,137 | FY2013 |
| VA26213F0846 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,000 | FY2013 |
| VA26212F3714 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6857_3600_-NONE-_-NONE- · retrieved 2026-09-26.