Description
IGF::OT::IGF NATIONAL DATABASE OF NURSING QUALITY INDICATORS
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.
- Base2013-11-19+$5,800= $5,800
- Mod P000012013-11-25+$0= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$5,800 | $5,800 | IGF::OT::IGF NATIONAL DATABASE OF NURSING QUALITY INDICATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-25 | +$0 | $5,800 | IGF::OT::IGF NATIONAL DATABASE OF NURSING QUALITY INDICATORS |
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 DE3EFSCXQEE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0715 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25519C0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $17,540 | FY2019 |
| VA25512P1778 | 255-NETWORK CONTRACT OFFICE 15 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2012 |
| VA25512C0267 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,100 | FY2012 |
| VA25512J1850 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $1,110 | FY2012 |
| VA25512D0260 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2012 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.