Description
IGF::OT::IGF RADIOLOGY TRAINING BY RSTI
First action · last action
2013-03-11 · 2013-03-11
Transactions
1
First transaction's obligation
$5,990
Base + all options value (sum of deltas)
$5,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-03-11+$5,990= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$5,990 | $5,990 | IGF::OT::IGF RADIOLOGY TRAINING BY RSTI |
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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917C0338 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,315 | FY2017 |
Other recipients under U009 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0447 | THE CLEVELAND CLINIC FOUNDATION | 688-WASHINGTON DC | $28,800 | FY2016 |
| VA24516P0296 | EBSCO INDUSTRIES INC | 688-WASHINGTON DC | $23,409 | FY2016 |
| VA24516F0358 | EBSCO INDUSTRIES INC | 688-WASHINGTON DC | $35,417 | FY2016 |
| VA24516P0155 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 688-WASHINGTON DC | $3,800 | FY2016 |
| VA24516P0226 | THE CLEVELAND CLINIC FOUNDATION | 688-WASHINGTON DC | $25,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.