Description
IGF::OT::IGF NURSE MAGNET CREDENTIALING
First action · last action
2018-03-07 · 2019-01-03
Transactions
3
First transaction's obligation
$14,321
Base + all options value (sum of deltas)
$47,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2018-03-07+$14,321= $14,321
- Mod P000012018-05-31+$8,500= $22,821
- Mod P000022019-01-03+$24,975= $47,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-07 | +$14,321 | $14,321 | IGF::OT::IGF NURSE MAGNET CREDENTIALING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$8,500 | $22,821 | IGF::OT::IGF NURSE MAGNET CREDENTIALING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-03 | +$24,975 | $47,796 | IGF::OT::IGF NURSE MAGNET CREDENTIALING |
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 SHGQL3DQ2LU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $43,980 | FY2023 |
| 36C24222N0279 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $48,421 | FY2022 |
| 36C24221D0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2021 |
| 36C25021P0223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $139,672 | FY2021 |
| 36C25018P2852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,201 | FY2018 |
| VA69D17C0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $26,139 | FY2017 |
Other recipients under R420 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1441 | JOINT COMMISSION RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,600 | FY2026 |
| 36C26226P0635 | AMERICAN COLLEGE OF SURGEONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,459 | FY2026 |
| 36C26226P0188 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,945 | FY2026 |
| 36C26226P0702 | ZOLL MEDICAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,392 | FY2026 |
| 36C26226P0719 | L1 ENTERPRISES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3772_3600_-NONE-_-NONE- · retrieved 2026-09-26.