Description
IGF::CT::IGF NFPA TRAINING
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$41,985
Base + all options value (sum of deltas)
$41,985
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2014-02-05+$41,985= $41,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$41,985 | $41,985 | IGF::CT::IGF NFPA 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 NAF7G2LN6DE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26N0123 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2026 |
| 36C77625N1001 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2025 |
| 36C77624N0648 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2024 |
| 36C24824P1507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,995 | FY2024 |
| 36C77623N1195 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $451,065 | FY2023 |
| 36C77623A0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under U010 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0360 | SOUTH METRO PUBLIC SAFETY TRAINING | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,090 | FY2016 |
| VA26316P0240 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,575 | FY2016 |
| VA26315P0300 | JOINT COMMISSION RESOURCES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,829 | FY2015 |
| VA26315P0334 | JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,075 | FY2015 |
| VA26315P0278 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.