Description
IGF::OT::IGF ICD-10 CODER TRAINING
First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$17,495
Base + all options value (sum of deltas)
$17,495
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
611420 · COMPUTER 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.
- Base2015-10-26+$17,495= $17,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$17,495 | $17,495 | IGF::OT::IGF ICD-10 CODER 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 C3SJR93LENL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0130 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $8,495 | FY2016 |
| VA69D15P1502 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,900 | FY2015 |
| VA24414P1585 | 529-BUTLER · U099 · EDUCATION/TRAINING- OTHER | $3,275 | FY2014 |
| VA24613P1174 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $5,015 | FY2013 |
| VA658A10047 | 246-NETWORK CONTRACTING OFFICE 6 · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $8,376 | FY2011 |
| V776P00019 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,735 | FY2010 |
Other recipients under R699 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2966 | STOUGHTON, CITY OF | 69D-NETWORK CONTRACT OFFICE 12 | $30 | FY2014 |
| VA69D13F5189 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $82,088 | FY2014 |
| VA69D13F0001 | VARGAS GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,281 | FY2013 |
| VA69D12P0805 | PEAK HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,219 | FY2012 |
| VA69D12P0801 | PEAK HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.