Description
IGF::OT::IGF PROFESSIONAL ACCREDITATION
First action · last action
2014-04-22 · 2014-04-30
Transactions
2
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$0
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
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.
- Base2014-04-22+$9,500= $9,500
- Mod P000012014-04-30-$9,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$9,500 | $9,500 | IGF::OT::IGF PROFESSIONAL ACCREDITATION |
| Mod P00001· CHANGE ORDER | 2014-04-30 | −$9,500 | $0 | IGF::OT::IGF PROFESSIONAL ACCREDITATION |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
Other recipients under Q522 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0047 | SUN NUCLEAR CORP. | 642-PHILADELPHIA | $30,268 | FY2015 |
| VA24414F1491 | SPECTRUM SERVICES GROUP INC | 642-PHILADELPHIA | $261,339 | FY2014 |
| VA24413F3665 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $24,500 | FY2013 |
| VA24413C0299 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | 642-PHILADELPHIA | $2,632,752 | FY2013 |
| VA24413P2788 | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | 642-PHILADELPHIA | $125,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1697_3600_-NONE-_-NONE- · retrieved 2026-09-26.