Description
IGF::OT::IGF:: NURSING ON-LINE
First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$26,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-08-12+$26,400= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$26,400 | $26,400 | IGF::OT::IGF:: NURSING ON-LINE |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1074 | AMERICAN DENTAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,540 | FY2026 |
| 36C26226P0764 | LEARNKEY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,384 | FY2026 |
| 36C26224P1848 | AMERICAN PUBLIC TRAINING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,781 | FY2024 |
| 36C26224P1201 | WIEDER JENNIFER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,985 | FY2024 |
| 36C26224P0728 | GMI SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,357 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5795_3600_-NONE-_-NONE- · retrieved 2026-09-26.