Description
IGF::OT::IGF
First action · last action
2015-07-09 · 2015-11-23
Transactions
3
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
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
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 3 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.
- Base2015-07-09+$3,700= $3,700
- Mod P000012015-10-15+$0= $3,700
- Mod P000022015-11-23-$3,700= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$3,700 | $3,700 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | +$0 | $3,700 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-23 | −$3,700 | $0 | IGF::OT::IGF |
Related awards · 8
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 F5P5K3L3ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0183 | NATIONAL CMOP OFFICE (NCO) · U099 · EDUCATION/TRAINING- OTHER | $3,237 | FY2015 |
| VA76613P0348 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $3,075 | FY2013 |
| VA24513F0683 | 613-MARTINSBURG · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $857 | FY2013 |
| VA766P23048 | VA CMOP CHARLESTON · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,472 | FY2012 |
| V580A00907 | 580S-HOUSTON SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,102 | FY2010 |
| V764A00093 | DEPARTMENT OF VETERANS AFFAIRS · 3695 · MISC SPECIAL INDUSTRY MACHINE | $6,540 | FY2010 |
Other recipients under U009 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0727 | HUMAN RESOURCES INSTITUTE, INC | NATIONAL CMOP OFFICE (NCO) | $7,595 | FY2016 |
| VA77016P0610 | ADVENTURE ASSOCIATES, INCORPORATED | NATIONAL CMOP OFFICE (NCO) | $4,568 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.