Description
IGF::OT::IGF ACPE ACCREDITATION FEE
First action · last action
2018-05-16 · 2018-05-16
Transactions
1
First transaction's obligation
$5,480
Base + all options value (sum of deltas)
$5,480
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
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2018-05-16+$5,480= $5,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-16 | +$5,480 | $5,480 | IGF::OT::IGF ACPE ACCREDITATION FEE |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under R420 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0456 | DETROIT EAST MEDICAL CONTROL AUTHORITY (DEMCA,) INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,000 | FY2026 |
| 36C25026C0033 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,475 | FY2026 |
| 36C25025P1088 | DETROIT EAST MEDICAL CONTROL AUTHORITY (DEMCA,) INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,000 | FY2025 |
| 36C25025P0023 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,820 | FY2025 |
| 36C25024P0712 | DETROIT EAST MEDICAL CONTROL AUTHORITY (DEMCA,) INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2670_3600_-NONE-_-NONE- · retrieved 2026-09-26.