Award recordCONTRACT

LOGITEK ELECTRONIC SYSTEMS, INC.

PIID VA77716C0010· VA Staff Offices· PCAC (36C776)· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2016· $3,680 net obligations· UEI PA27U63N8E19· TX

Description

IGF::OT::IGF - ON-SITE COMMISSION AND TRAINING

Base award description: ON-SITE COMMISSION AND TRAINING IGF::OT::IGF

First action · last action
2016-06-15 · 2019-01-02
Transactions
3
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$3,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING

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.

$5,500$0Base award · 2016-06-15 · this action $5,500 · running total $5,500Modification P00001 · 2016-09-28 · this action $0 · running total $5,500Modification P00002 · 2019-01-02 · this action -$1,820 · running total $3,680
  • Base2016-06-15+$5,500= $5,500
  • Mod P000012016-09-28+$0= $5,500
  • Mod P000022019-01-02-$1,820= $3,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-15+$5,500$5,500ON-SITE COMMISSION AND TRAINING IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-28+$0$5,500IGF::OT::IGF - ON-SITE COMMISSION AND TRAINING
Mod P00002· CLOSE OUT2019-01-02−$1,820$3,680IGF::OT::IGF - ON-SITE COMMISSION AND TRAINING

Related awards · 6

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 PA27U63N8E19)

AwardOffice · PSC / listingNet obligationsFY
VA77715P0185EMPLOYEE EDUCATION SYSTEM · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$17,533FY2015

Other recipients under U008 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77717F0057COLEY & ASSOCIATES, INCPCAC (36C776)$442,047FY2017
VA77716C0015VITAL TALKPCAC (36C776)$219,310FY2016
VA77716F0062INSTRUCTUS MEDIA, LTDPCAC (36C776)$954,171FY2016
VA77715F0337METCOR LTDPCAC (36C776)$1,230,939FY2015
VA77715F0346METCOR LTDPCAC (36C776)$437,827FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.