Description
NDNQI ANNUAL MEMBERSHIP FEE
Base award description: IGF::OT::IGF NDNQI ANNUAL MEMBERSHIP FEE
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.
- Base2019-02-15+$8,447= $8,447
- Mod P000012020-12-11-$8,447= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-15 | +$8,447 | $8,447 | IGF::OT::IGF NDNQI ANNUAL MEMBERSHIP FEE |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-11 | −$8,447 | $0 | NDNQI ANNUAL MEMBERSHIP 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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R401 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1922 | MOVEMENT RX PHYSICAL THERAPY, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $96,000 | FY2024 |
| 36C25019P0661 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,700 | FY2019 |
| 36C25018P0910 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,560 | FY2018 |
| VA25017P1849 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,580 | FY2017 |
| VA25016C0097 | BODNAR -MAHONEY FUNERAL HOMES & CREMATION SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $106,315 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.