Description
IGF::OT::IGF
First action · last action
2015-07-22 · 2015-07-22
Transactions
1
First transaction's obligation
$9,206
Base + all options value (sum of deltas)
$9,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26013A0064
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.
- Base2015-07-22+$9,206= $9,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$9,206 | $9,206 | IGF::OT::IGF |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under U005 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0341 | HOSPITAL ASSOCIATION OF RHODE ISLAND | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24116P0319 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | 241-NETWORK CONTRACT OFFICE 01 | $5,500 | FY2016 |
| VA24115P1099 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2015 |
| VA24115P1365 | AMERICAN COLLEGE OF PSYCHIATRISTS (THE) | 241-NETWORK CONTRACT OFFICE 01 | $4,350 | FY2015 |
| VA24115P1437 | PRESS GANEY ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1635_3600_VA26013A0064_3600 · retrieved 2026-09-26.