Description
IGF::CT::IGF LECTORA TRAINING
First action · last action
2014-01-21 · 2014-01-21
Transactions
1
First transaction's obligation
$6,641
Base + all options value (sum of deltas)
$6,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0800M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-01-21+$6,641= $6,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$6,641 | $6,641 | IGF::CT::IGF LECTORA 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 H4MJN2APVN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1044 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2015 |
| VA26214F7414 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,621 | FY2014 |
| VA26314F0628 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2014 |
| VA26213F7312 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $9,961 | FY2013 |
| VA26313F1113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $11,643 | FY2013 |
| VA26213F0329 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $7,621 | FY2013 |
Other recipients under U005 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0535 | SWETS INFORMATION SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $26,508 | FY2014 |
| VA26314C0061 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $18,490 | FY2014 |
| VA26314P0411 | AMERICAN HOSPITAL ASSOCIATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,850 | FY2014 |
| VA26313P1159 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,013 | FY2013 |
| V568P1L272 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,815 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0412_3600_GS35F0800M_4730 · retrieved 2026-09-26.