Description
IGF::OT::IGF - HOSPITAL MEMBERSHIP
First action · last action
2018-02-22 · 2018-02-22
Transactions
1
First transaction's obligation
$10,948
Base + all options value (sum of deltas)
$10,948
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-02-22+$10,948= $10,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$10,948 | $10,948 | IGF::OT::IGF - HOSPITAL MEMBERSHIP |
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 LATALM1BHNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,827 | FY2024 |
| 36C26122P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $50,584 | FY2022 |
| 36C26122P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $64,192 | FY2022 |
| 36C26122P0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,091 | FY2022 |
| 36C26121P1347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,514 | FY2021 |
| 36C26121P0596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,514 | FY2021 |
Other recipients under R420 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0268 | COLLEGE OF AMERICAN PATHOLOGISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,525 | FY2026 |
| 36C26125P0203 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,308 | FY2025 |
| 36C26124P1463 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2024 |
| 36C26124P0072 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,926 | FY2024 |
| 36C26123P1731 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.