Description
IGF::OT::IGF MEDICAL DEVISE STANDARDS SUBSCRIPTION SERVICE
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.
- Base2012-12-31+$4,800= $4,800
- Mod P000012013-02-20+$0= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$4,800 | $4,800 | IGF::OT::IGF MEDICAL DEVISE STANDARDS SUBSCRIPTION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$0 | $4,800 | IGF::OT::IGF MEDICAL DEVISE STANDARDS SUBSCRIPTION SERVICE |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | FY2021 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
Other recipients under R420 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2255 | COUNCIL ON CHIROPRACTIC EDUCATION, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2016 |
| VA25515P4891 | AMERICAN COLLEGE OF SURGEONS | 255-NETWORK CONTRACT OFFICE 15 | $7,500 | FY2015 |
| VA25515C0134 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $4,500 | FY2015 |
| VA25515P2309 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $4,700 | FY2015 |
| VA25514F5962 | JOINT COMMISSION RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.