Description
IGF::OT::IGF JOINT COMMISSION PREPAREDNESS SITE VISIT.
Modification chain · 4 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.
- Base2017-08-22+$0= $0
- Mod P000012017-10-01+$23,140= $23,140
- Mod P000032017-11-08+$23,140= $46,280
- Mod P000042017-11-08+$0= $46,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$0 | $0 | IGF::OT::IGF JOINT COMMISSION PREPAREDNESS SITE VISIT. |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-01 | +$23,140 | $23,140 | IGF::OT::IGF JOINT COMMISSION PREPAREDNESS SITE VISIT. |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-08 | +$23,140 | $46,280 | IGF::OT::IGF JOINT COMMISSION PREPAREDNESS SITE VISIT. |
| Mod P00004· FUNDING ONLY ACTION | 2017-11-08 | +$0 | $46,280 | IGF::OT::IGF JOINT COMMISSION PREPAREDNESS SITE VISIT. |
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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0174 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,136 | FY2025 |
| 36C24224P0528 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,800 | FY2024 |
| 36C24223N0317 | MIHALIK GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,168 | FY2023 |
| 36C24223P0315 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,708 | FY2023 |
| 36C24223P0332 | DONALD C. MILLER & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,991 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2695_3600_-NONE-_-NONE- · retrieved 2026-09-26.