Description
IGF::CT::IGF CRITICAL FUNCTION - ACCREDITATION SERVICES
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.
- Base2013-05-20+$3,300= $3,300
- Mod P000012014-10-02-$3,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$3,300 | $3,300 | IGF::CT::IGF CRITICAL FUNCTION - ACCREDITATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-02 | −$3,300 | $0 | IGF::CT::IGF CRITICAL FUNCTION - ACCREDITATION SERVICES |
Related awards · 8
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 HTZBM9QTANC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717C0001 | PCAC (36C776) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $11,200 | FY2017 |
| VA77714P0039 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,500 | FY2014 |
| VA77713P0080 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,300 | FY2013 |
| VA24112P0632 | 241-NETWORK CONTRACT OFFICE 01 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $10,500 | FY2012 |
| VA777P20007 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,000 | FY2012 |
| VA518V15045 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,735 | FY2011 |
Other recipients under U010 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C13725 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,020 | FY2011 |
| VA523C13560 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.