Description
GHA MEMBERSHIP IGF::OT::IGF
First action · last action
2013-07-01 · 2013-11-14
Transactions
2
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2013-07-01+$4,400= $4,400
- Mod P000012013-11-14-$4,400= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$4,400 | $4,400 | GHA MEMBERSHIP IGF::OT::IGF |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-11-14 | −$4,400 | $0 | GHA MEMBERSHIP 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 C7Y7KQRNWJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0274 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,800 | FY2021 |
| VA24716P0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $44,000 | FY2016 |
| VA24715P0773 | 508-ATLANTA · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,800 | FY2015 |
| VA508Q18217 | 508-ATLANTA · 7630 · NEWSPAPERS AND PERIODICALS | $8,800 | FY2011 |
| V557Q00062 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,800 | FY2010 |
| V508Q01962 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $8,800 | FY2010 |
Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0721 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,180 | FY2016 |
| VA24716P0486 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,750 | FY2016 |
| VA24714C0345 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $2,800 | FY2014 |
| VA24714P0744 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,500 | FY2014 |
| VA24713P1034 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.