Description
IGF::CT::IGF PUBLIC SAFETY TRAINING FEES
First action · last action
2016-03-03 · 2016-03-03
Transactions
1
First transaction's obligation
$24,090
Base + all options value (sum of deltas)
$24,090
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2016-03-03+$24,090= $24,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$24,090 | $24,090 | IGF::CT::IGF PUBLIC SAFETY TRAINING FEES |
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 LN3NM7H7GWA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0115 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $169,625 | FY2023 |
| VA26317P0754 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $165,094 | FY2017 |
| VA26314P0526 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U014 · EDUCATION/TRAINING- SECURITY | $30,576 | FY2014 |
| VA26313P1237 | 618-MINNEAPOLIS VA MEDICAL CENTER · U099 · EDUCATION/TRAINING- OTHER | $15,288 | FY2013 |
| VA26312P0345 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,280 | FY2012 |
| V618C10040 | 618-MINNEAPOLIS VA MEDICAL CENTER · U099 · OTHER ED & TRNG SVCS | $11,583 | FY2011 |
Other recipients under U010 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26314P0472 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.