Description
ACCREDITATION IGF::OT::IGF
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$10,575
Base + all options value (sum of deltas)
$10,575
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
621991 · BLOOD AND ORGAN BANKS
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.
- Base2013-09-11+$10,575= $10,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$10,575 | $10,575 | ACCREDITATION 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 CVGSLSN826K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714P0063 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,255 | FY2014 |
| VA24414P1375 | 646-PITTSBURG · U001 · EDUCATION/TRAINING- LECTURES | $6,130 | FY2014 |
| VA24413P1720 | 646-PITTSBURG · U001 · EDUCATION/TRAINING- LECTURES | $3,750 | FY2013 |
| VA777C17257 | EMPLOYEE EDUCATION SYSTEM · U005 · TUITION/REG/MEMB FEES | $181,500 | FY2011 |
| VA777C07322 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $227,500 | FY2010 |
| V537R02431 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6910 · TRAINING AIDS | $3,000 | FY2010 |
Other recipients under R420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4511 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,000 | FY2015 |
| VA24314P4026 | RUTGERS, THE STATE UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2014 |
| VA24313P3045 | VIDEO & TELECOMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,075 | FY2013 |
| VA24313P1317 | AMERICAN COLLEGE OF SURGEONS | 243-NETWORK CONTRACTING OFFICE 03 | $7,500 | FY2013 |
| VA24313P1473 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.