Description
IGF::OT::IGF NURSE CREDENTIALING
First action · last action
2014-04-04 · 2014-04-04
Transactions
1
First transaction's obligation
$15,075
Base + all options value (sum of deltas)
$15,075
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2014-04-04+$15,075= $15,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$15,075 | $15,075 | IGF::OT::IGF NURSE CREDENTIALING |
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 MQW6MT5XB1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,596 | FY2026 |
| 36C26226P0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $43,945 | FY2026 |
| 36C26226P0546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2026 |
| 36C25026C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,475 | FY2026 |
| 36C25625P1505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,799 | FY2025 |
| 36C25225P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,625 | FY2025 |
Other recipients under U004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0755 | DERMATOLOGY NURSES ASSOCIATION | 248-NETWORK CONTRACT OFFICE 8 | $8,000 | FY2016 |
| VA24816F0314 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $36,197 | FY2016 |
| VA24815F0798 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $35,064 | FY2015 |
| VA24814P5027 | EAGLE 6 TECHNICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $125,427 | FY2014 |
| VA24814F0337 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $32,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2033_3600_-NONE-_-NONE- · retrieved 2026-09-26.