Description
IGF:CT:IGF:ACCREDITATON OF MRI MACHINES
First action · last action
2021-03-05 · 2021-03-05
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
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
813920 · PROFESSIONAL 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.
- Base2021-03-05+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$5,490 | $5,490 | IGF:CT:IGF:ACCREDITATON OF MRI MACHINES |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25621P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,200 | FY2021 |
Other recipients under R410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0271 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,246 | FY2026 |
| 36C25023P1553 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,039 | FY2023 |
| 36C25022P1809 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2022 |
| 36C25022P1798 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,985 | FY2022 |
| 36C25022P0542 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,965 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.