Description
EO14042NURSING LICENSE ACCREDATION
Base award description: IGF::OT::IGF NURSING LICENSE ACCREDATION
Modification chain · 6 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.
- Base2017-06-23+$16,000= $16,000
- Mod P000012018-06-25+$16,000= $32,000
- Mod P000022019-05-20+$16,000= $48,000
- Mod P000042020-06-01+$16,000= $64,000
- Mod P000052021-06-14+$16,000= $80,000
- Mod P000062021-11-08+$0= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$16,000 | $16,000 | IGF::OT::IGF NURSING LICENSE ACCREDATION |
| Mod P00001· EXERCISE AN OPTION | 2018-06-25 | +$16,000 | $32,000 | IGF::OT::IGF NURSING LICENSE ACCREDATION |
| Mod P00002· EXERCISE AN OPTION | 2019-05-20 | +$16,000 | $48,000 | IGF::OT::IGF NURSING LICENSE ACCREDATION |
| Mod P00004· EXERCISE AN OPTION | 2020-06-01 | +$16,000 | $64,000 | NURSING LICENSE ACCREDATION |
| Mod P00005· EXERCISE AN OPTION | 2021-06-14 | +$16,000 | $80,000 | NURSING LICENSE ACCREDATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $80,000 | EO14042NURSING LICENSE ACCREDATION |
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 MGYGTT5KLF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $17,957 | FY2026 |
| 36C25525P0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $23,460 | FY2025 |
| 36C24723P0931 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $68,160 | FY2023 |
| 36C25023P0428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $77,942 | FY2023 |
| 36C24422P0569 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $33,480 | FY2022 |
| 36C24722P0887 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $17,040 | FY2022 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.