Description
IGF::OT::IGF ACCREDITION RELATED FEES
First action · last action
2015-01-13 · 2016-03-01
Transactions
2
First transaction's obligation
$17,750
Base + all options value (sum of deltas)
$12,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2015-01-13+$17,750= $17,750
- Mod P000012016-03-01-$5,000= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$17,750 | $17,750 | IGF::OT::IGF ACCREDITION RELATED FEES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-01 | −$5,000 | $12,750 | IGF::OT::IGF ACCREDITION RELATED FEES |
Related awards · 10
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 UJYQLWNGMP35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0462 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,600 | FY2026 |
| 36C26126P0845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,550 | FY2026 |
| 36C26325P0449 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2025 |
| 36C24424P0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2024 |
| 36C24123P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,250 | FY2023 |
| 36C24823P0582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,250 | FY2023 |
Other recipients under B542 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1487 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $307,635 | FY2014 |
| VA24114F1274 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $68,890 | FY2014 |
| VA24113P1109 | BALESTRACCI, DAVIS | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2013 |
| VA241P2069 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 241-NETWORK CONTRACT OFFICE 01 | $92,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.