Award recordCONTRACT

GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC

PIID VA24316P3156· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)· FY2016· $85,000 net obligations· UEI J127LPX8UE75· DC

Description

ISO 9001 CERTIFICATION SERVICES OPTION YEAR 4

Base award description: IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES

First action · last action
2016-09-22 · 2019-11-27
Transactions
7
First transaction's obligation
$16,175
Base + all options value (sum of deltas)
$85,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 7 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.

$85,000$0Base award · 2016-09-22 · this action $16,175 · running total $16,175Modification P00001 · 2016-10-21 · this action $0 · running total $16,175Modification P00002 · 2017-01-01 · this action $15,925 · running total $32,100Modification P00003 · 2017-11-21 · this action $19,500 · running total $51,600Modification P00004 · 2018-11-28 · this action $16,700 · running total $68,300Modification P00005 · 2019-11-27 · this action $0 · running total $68,300Modification P00006 · 2019-11-27 · this action $16,700 · running total $85,000
  • Base2016-09-22+$16,175= $16,175
  • Mod P000012016-10-21+$0= $16,175
  • Mod P000022017-01-01+$15,925= $32,100
  • Mod P000032017-11-21+$19,500= $51,600
  • Mod P000042018-11-28+$16,700= $68,300
  • Mod P000052019-11-27+$0= $68,300
  • Mod P000062019-11-27+$16,700= $85,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$16,175$16,175IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-21+$0$16,175IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES
Mod P00002· EXERCISE AN OPTION2017-01-01+$15,925$32,100IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2017-11-21+$19,500$51,600IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2018-11-28+$16,700$68,300IGF::OT::IGF ISO 9001 CERTIFICATION SERVICES OPTION YEAR ONE
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-11-27+$0$68,300ISO 9001 CERTIFICATION SERVICES
Mod P00006· EXERCISE AN OPTION2019-11-27+$16,700$85,000ISO 9001 CERTIFICATION SERVICES OPTION YEAR 4

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 J127LPX8UE75)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0331245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS$20,125FY2026
36C24524F0354245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$56,375FY2024
36C24522F0162245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS$60,000FY2022
36C25821F0048262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$28,637FY2021
36C24221P0398242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$74,950FY2021
36C24521P0206245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS$38,750FY2021

Other recipients under R420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224F0118THE AVERY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$198,474FY2024
36C24224P0300AMERICAN COLLEGE OF SURGEONS242-NETWORK CONTRACT OFFICE 02 (36C242)$10,926FY2024
36C24223P0003AMERICAN COLLEGE OF SURGEONS FOUNDATION242-NETWORK CONTRACT OFFICE 02 (36C242)$10,506FY2023
36C24221P0023COLLEGE OF AMERICAN PATHOLOGISTS242-NETWORK CONTRACT OFFICE 02 (36C242)$79,543FY2021
36C24220P1084AMERICAN ACADEMY OF SLEEP MEDICINE242-NETWORK CONTRACT OFFICE 02 (36C242)$7,200FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P3156_3600_-NONE-_-NONE- · retrieved 2026-09-26.