Description
IGF::OT::IGF HOSPITAL ASSOCIATION DUES
First action · last action
2014-04-28 · 2014-04-28
Transactions
1
First transaction's obligation
$5,740
Base + all options value (sum of deltas)
$5,740
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2014-04-28+$5,740= $5,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$5,740 | $5,740 | IGF::OT::IGF HOSPITAL ASSOCIATION DUES |
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 R2P6TCMRMSQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1172 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,912 | FY2015 |
| VA25613P1150 | 256-NETWORK CONTRACT OFFICE 16 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,984 | FY2013 |
| VA520C10106 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,506 | FY2011 |
| V586P98794 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $5,150 | FY2009 |
| VA520C90439 | 520-BILOXI · U005 · TUITION/REG/MEMB FEES | $5,150 | FY2009 |
| VA520C80420 | 520-BILOXI · U005 · TUITION/REG/MEMB FEES | $5,150 | FY2009 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0079 | CMET ENGINEERING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,355 | FY2016 |
| VA25616P0027 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $125,500 | FY2016 |
| VA25616J0002 | HENRY, RICHARD | 256-NETWORK CONTRACT OFFICE 16 | $15,600 | FY2016 |
| VA25615F0795 | SKYHAWK LOGISTICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $910,079 | FY2015 |
| VA25615J0673 | COUNCIL ON ALCOHOLISM AND DRUG ABUSE OF NORTHWEST LOUISIANA | 256-NETWORK CONTRACT OFFICE 16 | $164,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.