Description
IGF::OT::IGF ANNUALL FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY (FACT)
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.
- Base2013-09-26+$7,650= $7,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$7,650 | $7,650 | IGF::OT::IGF ANNUALL FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY (FACT) |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
Other recipients under U005 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2995 | THE INTERSOCIETAL ACCREDITATION COMMISSION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,800 | FY2015 |
| VA25714P1586 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 257-NETWORK CONTRACT OFFICE 17 | $4,500 | FY2014 |
| VA25713C0148 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 257-NETWORK CONTRACT OFFICE 17 | $17,771 | FY2013 |
| VA25712P1035 | DUKE UNIVERSITY | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2012 |
| VA25712P1030 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $39,843 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3028_3600_-NONE-_-NONE- · retrieved 2026-09-26.