Description
ACCREDITATION READINESS SURVEY
Base award description: IGF::OT::IGF::ACCREDITATION READINESS SURVEY
Modification chain · 8 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+$263,000= $263,000
- Mod P000012018-05-30+$271,000= $534,000
- Mod P000032019-05-01+$271,000= $805,000
- Mod P000042020-06-24+$279,000= $1,084,000
- Mod P000052020-09-29-$63,219= $1,020,781
- Mod P000062021-06-10+$279,000= $1,299,781
- Mod P000072021-12-09-$11,384= $1,288,397
- Mod P000082022-12-09-$95= $1,288,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$263,000 | $263,000 | IGF::OT::IGF::ACCREDITATION READINESS SURVEY |
| Mod P00001· EXERCISE AN OPTION | 2018-05-30 | +$271,000 | $534,000 | IGF::OT::IGF::ACCREDITATION READINESS SURVEY |
| Mod P00003· EXERCISE AN OPTION | 2019-05-01 | +$271,000 | $805,000 | IGF::OT::IGF::ACCREDITATION READINESS SURVEY |
| Mod P00004· EXERCISE AN OPTION | 2020-06-24 | +$279,000 | $1,084,000 | ACCREDITATION READINESS SURVEY |
| Mod P00005· CHANGE ORDER | 2020-09-29 | −$63,219 | $1,020,781 | ACCREDITATION READINESS SURVEY |
| Mod P00006· EXERCISE AN OPTION | 2021-06-10 | +$279,000 | $1,299,781 | ACCREDITATION READINESS SURVEY |
| Mod P00007· FUNDING ONLY ACTION | 2021-12-09 | −$11,384 | $1,288,397 | ACCREDITATION READINESS SURVEY |
| Mod P00008· FUNDING ONLY ACTION | 2022-12-09 | −$95 | $1,288,302 | ACCREDITATION READINESS SURVEY |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under R410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0868 | GLOBAL QUALITY AND REGULATORY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24824P1152 | EARLYMOBILITY.COM CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,000 | FY2024 |
| 36C24823P0582 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,250 | FY2023 |
| 36C24822P0779 | EARLYMOBILITY.COM CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,975 | FY2022 |
| 36C24821P2176 | WAGGL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,424 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3692_3600_-NONE-_-NONE- · retrieved 2026-09-26.