Description
IGF::CT::IGF CHRONIC PAIN CERTIFICATION
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
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
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2017-08-01+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$14,400 | $14,400 | IGF::CT::IGF CHRONIC PAIN CERTIFICATION |
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 L6AQTCJSYGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,050 | FY2023 |
| 36C24123P1034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,420 | FY2023 |
| 36C25622P1001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $23,100 | FY2022 |
| 36C24921P0943 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $65,500 | FY2021 |
| 36C24919P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,375 | FY2019 |
| 36C24918P3556 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AF13 · R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT) | $10,800 | FY2018 |
Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0559 | AMERICAN COLLEGE OF SURGEONS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,004 | FY2025 |
| 36C24725P0421 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,500 | FY2025 |
| 36C24724P0902 | AMERICAN COLLEGE OF SURGEONS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,308 | FY2024 |
| 36C24723P0610 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,270 | FY2023 |
| 36C24723P0561 | FOUNDATION OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,050 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1962_3600_-NONE-_-NONE- · retrieved 2026-09-26.