Description
IGF::OT::IGF PANDEMIC INFLUENZA TABLETOP EXERCISE
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$8,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-09-17+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$8,750 | $8,750 | IGF::OT::IGF PANDEMIC INFLUENZA TABLETOP EXERCISE |
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 J2KGZKKUMRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554P06730 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,114 | FY2010 |
| VA554C00216 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $3,245 | FY2010 |
| VA554C00237 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $3,680 | FY2010 |
| V554P98615 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,461 | FY2009 |
| V442R91509 | 442P-CHEYENNE SMALL PURCHASE · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $8,262 | FY2009 |
| VA554C90499 | 259-NETWORK CONTRACT OFFICE 19 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $15,475 | FY2009 |
Other recipients under U008 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2641 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $9,400 | FY2016 |
| VA69D16P2155 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2016 |
| VA69D16P1302 | C4 INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2016 |
| VA69D16F0658 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,846 | FY2016 |
| VA69D16P0146 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.