Description
IGF::OT::IGF SQL QUERYING TRAINING ON-SITE
First action · last action
2017-03-03 · 2017-03-03
Transactions
1
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$22,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2017-03-03+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$22,000 | $22,000 | IGF::OT::IGF SQL QUERYING TRAINING ON-SITE |
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 GXJDJV1LPYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922F0441 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $14,934 | FY2022 |
| VA25915P2386 | 259-NETWORK CONTRACT OFFICE 19 · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $9,460 | FY2015 |
| VA11914P0054 | 10G STRATEGIC ACQUISITION CENTER · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,922 | FY2014 |
| VA25912C0065 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $6,056 | FY2012 |
| VA554C10455 | 259-NETWORK CONTRACT OFFICE 19 · U012 · INFORMATION TRAINING | $5,083 | FY2011 |
| VA101P10013 | 50/0IG OFFICE OF INSPECTOR GENERAL · U012 · INFORMATION TRAINING | $3,743 | FY2011 |
Other recipients under U012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0255 | LOGICARE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $364,650 | FY2023 |
| 36C26222F0539 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,456 | FY2022 |
| 36C26222P1078 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,500 | FY2022 |
| 36C26221P1890 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,625 | FY2021 |
| 36C26218N4371 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,875 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3073_3600_-NONE-_-NONE- · retrieved 2026-09-26.