Description
IGF::OT::IGF TRAINING
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$1,190
Base + all options value (sum of deltas)
$1,190
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2013-05-14+$1,190= $1,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$1,190 | $1,190 | IGF::OT::IGF 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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | FY2019 |
| VA11816C0904 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | FY2016 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74112P0230 | HEALTH REVENUE CENTER · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | FY2012 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
| VA702P0019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $110,463 | FY2010 |
Other recipients under U099 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0076 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74115F0077 | CUSTARD CONSULTING LLC | DEPT OF VETERANS AFFAIRS | $7,300 | FY2015 |
| VA74114F0231 | E L HAMM & ASSOCIATES INCORPORATED | DEPT OF VETERANS AFFAIRS | $4,938 | FY2014 |
| VA79114F0710 | MANAGEMENT CONCEPTS, INC | DEPT OF VETERANS AFFAIRS | $237,886 | FY2014 |
| VA74114F0101 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | DEPT OF VETERANS AFFAIRS | $329,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.