Description
IGF::OT::IGF - KM FOUNDATIONS TRAIING CLASS
First action · last action
2014-08-14 · 2014-08-14
Transactions
1
First transaction's obligation
$16,906
Base + all options value (sum of deltas)
$16,906
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0128X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-08-14+$16,906= $16,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$16,906 | $16,906 | IGF::OT::IGF - KM FOUNDATIONS TRAIING CLASS |
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
Other recipients under R499 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70214F0030 | FINANCIAL VOYAGES LLC | HEALTH REVENUE CENTER | $4,950 | FY2014 |
| VA74113F0119 | HARRIS MACKESSY & BRENNAN INC | HEALTH REVENUE CENTER | $22,167 | FY2013 |
| VA74112F0362 | HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION | HEALTH REVENUE CENTER | $152,653 | FY2012 |
| VA702C10001 | PRICEWATERHOUSECOOPERS LLP | HEALTH REVENUE CENTER | $1,114,005 | FY2011 |
| VA702C90002 | TELE-INTERPRETERS LLC | HEALTH REVENUE CENTER | $84,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70214F0016_3600_GS02F0128X_4732 · retrieved 2026-09-26.