Description
IGF::OT::IGF - CERTIFICATION SERVICES
First action · last action
2014-03-14 · 2015-07-15
Transactions
2
First transaction's obligation
$19,940
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2014-03-14+$19,940= $19,940
- Mod P000012015-07-15-$19,940= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$19,940 | $19,940 | IGF::OT::IGF - CERTIFICATION SERVICES |
| Mod P00001· CLOSE OUT | 2015-07-15 | −$19,940 | $0 | IGF::OT::IGF - CERTIFICATION SERVICES |
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 QGPUGUPSLZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0098 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,331 | FY2020 |
| VA77717P0144 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,252 | FY2017 |
| VA77716P0098 | EMPLOYEE EDUCATION SYSTEM (00777) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,065 | FY2016 |
| VA777C07231 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $13,457 | FY2010 |
| V573S85949 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
| V657P8H891 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $486 | FY2008 |
Other recipients under U010 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C17275 | MEDICAL ASSOCIATES CLINIC PC | EMPLOYEE EDUCATION SYSTEM | $3,398 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.