Description
IGF::OT::IGF - BOARD OF CERTIFICATION FEE RLRVAMC
First action · last action
2016-05-04 · 2016-05-04
Transactions
1
First transaction's obligation
$4,299
Base + all options value (sum of deltas)
$4,299
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
813910 · BUSINESS ASSOCIATIONS
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.
- Base2016-05-04+$4,299= $4,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-04 | +$4,299 | $4,299 | IGF::OT::IGF - BOARD OF CERTIFICATION FEE RLRVAMC |
Related awards · 8
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 HXC7M3VFJCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2954 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,599 | FY2018 |
| VA25116P1050 | 550-DANVILLE(00550) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,299 | FY2016 |
| VA24516P0889 | 512-BALTIMORE · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $2,599 | FY2016 |
| V509N76562 | 509S-AUGUSTA SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $575 | FY2008 |
| V626C80459 | 626S-MURFREESBORO SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $575 | FY2008 |
| V502Q81324 | 502S-ALEXANDRIA SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $575 | FY2008 |
Other recipients under R420 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P1275 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
| VA25116P1032 | AMERICAN DENTAL ASSOCIATION | 583-INDIANAPOLIS(00583) | $5,160 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.