Description
IGF::OT::IGF ACCREDITATION SERVICES FOR THE NURSING PROGRAM
Modification chain · 3 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.
- Base2014-09-18+$12,750= $12,750
- Mod P000012015-10-01+$5,000= $17,750
- Mod P000022016-07-11+$1,750= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$12,750 | $12,750 | IGF::OT::IGF ACCREDITATION SERVICES FOR THE NURSING PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$5,000 | $17,750 | IGF::OT::IGF ACCREDITATION SERVICES FOR THE NURSING PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-11 | +$1,750 | $19,500 | IGF::OT::IGF ACCREDITATION SERVICES FOR THE NURSING PROGRAM |
Related awards · 7
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 UJYQLWNGMP35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0462 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,600 | FY2026 |
| 36C26126P0845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,550 | FY2026 |
| 36C26325P0449 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2025 |
| 36C24424P0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2024 |
| 36C24123P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,250 | FY2023 |
| 36C24823P0582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,250 | FY2023 |
Other recipients under B599 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P0685 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 508-ATLANTA (00508)(36C508) | $3,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.