Description
IGF::OT::IGF NURSING TRAINING
First action · last action
2014-09-16 · 2015-12-14
Transactions
3
First transaction's obligation
$150,562
Base + all options value (sum of deltas)
$241,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0218S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2014-09-16+$150,562= $150,562
- Mod P000012015-09-17+$91,026= $241,588
- Mod P000022015-12-14+$0= $241,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$150,562 | $150,562 | IGF::OT::IGF NURSING TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2015-09-17 | +$91,026 | $241,588 | IGF::OT::IGF NURSING TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-14 | +$0 | $241,588 | IGF::OT::IGF NURSING 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 PZRHQ9JF4JN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F8205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $189,887 | FY2017 |
| VA25115P1913 | 506-ANN ARBOR · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2015 |
| VA26214F7536 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $140,556 | FY2014 |
| VA24714F1287 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $117,985 | FY2014 |
| VA24714F1110 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $164,606 | FY2014 |
| VA24613F7062 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $598,157 | FY2013 |
Other recipients under U099 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0859 | 3M COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,219 | FY2015 |
| VA26315P0671 | MINNESOTA COUNCIL FOR QUALITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2015 |
| VA26314C0118 | MINNESOTA STATE COLLEGES & UNIVERSITIES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2014 |
| VA26313F1125 | EOI INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| V568P1J448 | LUTHERANS OUTDOORS IN SOUTH DAKOTA, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1353_3600_GS10F0218S_4730 · retrieved 2026-09-26.