Description
IGF::OT::IGF PHARMACY RESIDENCY ACCREDITATION
First action · last action
2013-01-17 · 2014-06-24
Transactions
2
First transaction's obligation
$4,175
Base + all options value (sum of deltas)
$4,345
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813211 · GRANTMAKING FOUNDATIONS
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.
- Base2013-01-17+$4,175= $4,175
- Mod P000012014-06-24+$170= $4,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$4,175 | $4,175 | IGF::OT::IGF PHARMACY RESIDENCY ACCREDITATION |
| Mod P00001· CLOSE OUT | 2014-06-24 | +$170 | $4,345 | IGF::OT::IGF PHARMACY RESIDENCY ACCREDITATION |
Related awards · 8
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 GA4ZE2TFKAS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P1146 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,175 | FY2012 |
| VA544P12345 | 544-COLUMBIA · Q517 · PHARMACOLOGY SERVICES | $3,020 | FY2011 |
| VA691C00359 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,755 | FY2010 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1587 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $666,172 | FY2014 |
| VA24714D0174 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713J1013 | KARST PROFESSIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $25,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.