Description
IGF::OT::IGF ACCREDITATION COUNCIL OF OPTOMETRIC EDUCATION RENEWAL
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.
- Base2017-05-02+$3,123= $3,123
- Mod P000012017-08-28-$1,541= $1,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$3,123 | $3,123 | IGF::OT::IGF ACCREDITATION COUNCIL OF OPTOMETRIC EDUCATION RENEWAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-28 | −$1,541 | $1,583 | IGF::OT::IGF ACCREDITATION COUNCIL OF OPTOMETRIC EDUCATION 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 DGKFKLKTLP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q512 · MEDICAL- OPTOMETRY | $1,225 | FY2023 |
| 36C26223P1340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,131 | FY2023 |
| 36C24720P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,063 | FY2020 |
| 36C26218P0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,500 | FY2018 |
| VA26216P5827 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,760 | FY2016 |
| VA26216P3540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $3,123 | FY2016 |
Other recipients under U006 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0190 | INSIGHT MANAGEMENT CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,841 | FY2026 |
| 36C24624N1187 | INSIGHT MANAGEMENT CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $85,959 | FY2024 |
| 36C24624D0072 | INSIGHT MANAGEMENT CONSULTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624P1135 | VITALSMARTS, LC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $74,867 | FY2024 |
| 36C24619P0805 | WATSON CARING SCIENCE INSTITUTE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5248_3600_-NONE-_-NONE- · retrieved 2026-09-26.