Description
IGF::OT::IGF ESSENTIALS OF NURSING
First action · last action
2013-03-05 · 2013-03-05
Transactions
1
First transaction's obligation
$13,995
Base + all options value (sum of deltas)
$13,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-03-05+$13,995= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$13,995 | $13,995 | IGF::OT::IGF ESSENTIALS OF NURSING |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under U099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2115 | TRUSTEES OF INDIANA UNIVERSITY | 583-INDIANAPOLIS | $5,000 | FY2015 |
| VA25115P2053 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $2,931 | FY2015 |
| VA25115P0440 | TETON DATA SYSTEMS | 583-INDIANAPOLIS | $35,769 | FY2015 |
| VA25114F1861 | VARIAN MEDICAL SYSTEMS, INC | 583-INDIANAPOLIS | $10,930 | FY2014 |
| VA25114J1628 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $31,222 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.