Description
IGF::CL::IGF
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-08-14+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$15,000 | $15,000 | IGF::CL::IGF |
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 Y74NRF365E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0173 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,897 | FY2013 |
| VA25613P0997 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,897 | FY2013 |
| VA25613P0097 | 635-OKLAHOMA CITY · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,861 | FY2013 |
| VA25613P0105 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | FY2013 |
| VA25612P0444 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,539 | FY2012 |
| VA25612P0390 | 635-OKLAHOMA CITY · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $15,000 | FY2012 |
Other recipients under R420 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0104 | AMERICAN COLLEGE OF SURGEONS | 256-NETWORK CONTRACT OFFICE 16 | $7,500 | FY2016 |
| VA25616P0052 | AMERICAN ACADEMY OF SLEEP MEDICINE | 256-NETWORK CONTRACT OFFICE 16 | $7,200 | FY2016 |
| VA25615P0584 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 256-NETWORK CONTRACT OFFICE 16 | $4,350 | FY2015 |
| VA25614P3727 | AMERICAN COLLEGE OF SURGEONS | 256-NETWORK CONTRACT OFFICE 16 | $7,500 | FY2014 |
| VA25614P0051 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 256-NETWORK CONTRACT OFFICE 16 | $5,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1820_3600_-NONE-_-NONE- · retrieved 2026-09-26.