Description
IGF::OT::IGF SHAREPOINT TRAINING FOR MCAO
First action · last action
2014-03-12 · 2014-04-10
Transactions
2
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$6,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0660V
NAICS
611420 · COMPUTER TRAINING
Modification chain · 2 transactions
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.
- Base2014-03-12+$5,850= $5,850
- Mod P000012014-04-10+$488= $6,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$5,850 | $5,850 | IGF::OT::IGF SHAREPOINT TRAINING FOR MCAO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-10 | +$488 | $6,338 | IGF::OT::IGF SHAREPOINT TRAINING FOR MCAO |
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 W48HNFDQ5J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2531 | 541-BRECKSVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,313 | FY2014 |
| VA118A13F0221 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $4,938 | FY2013 |
| VA25513P2048 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,695 | FY2013 |
| VA26112P3969 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $40,000 | FY2012 |
| VA69D12F1975 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,450 | FY2012 |
| VA650C10370 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $15,372 | FY2011 |
Other recipients under U012 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0136 | TASC MANAGEMENT CORP | DEPT OF VETERANS AFFAIRS | $41,880 | FY2013 |
| VA74112F0231 | PIONEER DATA SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $8,055 | FY2012 |
| VA741S05068 | FLUKE ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $10,500 | FY2010 |
| VA7970053 | NATIONAL DISASTER LIFE SUPPORT FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $48,000 | FY2010 |
| VA770C00013 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | DEPT OF VETERANS AFFAIRS | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0082_3600_GS35F0660V_4730 · retrieved 2026-09-26.