Description
IGF::OT::IGF NDNQI MEMBERSHIP RENEWAL
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2013-08-19+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$5,300 | $5,300 | IGF::OT::IGF NDNQI MEMBERSHIP RENEWAL |
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 SSUJB3GSH8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $179,991 | FY2015 |
| VA24314P1674 | 243-NETWORK CONTRACTING OFFICE 03 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $5,800 | FY2014 |
| V554P98155 | 554S-DENVER SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,556 | FY2009 |
| VA255P0864 | 255-NETWORK CONTRACT OFFICE 15 · U009 · EDUCATION/TRAINING- GENERAL | $280,353 | FY2009 |
| V564P81804 | 564S-FAYETTEVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $343 | FY2008 |
| V657R89796 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $12,143 | FY2008 |
Other recipients under U005 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1069 | NEW JERSEY DEPARTMENT OF TREASURY | 243-NETWORK CONTRACTING OFFICE 03 | $5,344 | FY2016 |
| VA24315P3976 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,750 | FY2015 |
| VA24315P4364 | PODIATRY RESIDENCY RESOURCE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,700 | FY2015 |
| VA24315P3867 | NEW JERSEY DEPARTMENT OF TREASURY | 243-NETWORK CONTRACTING OFFICE 03 | $15,945 | FY2015 |
| VA24315P4394 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 243-NETWORK CONTRACTING OFFICE 03 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.