Description
ESKILLS SOFTWARE FOR CBO-WFM IGF::OT::IGF
First action · last action
2013-03-14 · 2013-03-14
Transactions
1
First transaction's obligation
$10,325
Base + all options value (sum of deltas)
$10,325
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2013-03-14+$10,325= $10,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$10,325 | $10,325 | ESKILLS SOFTWARE FOR CBO-WFM IGF::OT::IGF |
Related awards · 7
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 CEC2CF4LN9E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70212P0023 | HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE | $10,124 | FY2012 |
| VA702C10047 | DEPT OF VETERANS AFFAIRS · U001 · LECTURES FOR TRAINING | $15,000 | FY2011 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.