Description
MEMBERSHIP DUES IGF::OT::IGF
First action · last action
2013-05-03 · 2013-05-03
Transactions
1
First transaction's obligation
$9,283
Base + all options value (sum of deltas)
$9,283
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-05-03+$9,283= $9,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$9,283 | $9,283 | MEMBERSHIP DUES IGF::OT::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 GLKFA877C2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0211 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,428 | FY2021 |
| VA25916P1052 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $52,241 | FY2016 |
| VA25915P3644 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,839 | FY2015 |
| VA25914P1365 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,283 | FY2014 |
| VA25912P0746 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,013 | FY2012 |
| VA554C10564 | 259-NETWORK CONTRACT OFFICE 19 · U009 · EDUCATION SERVICES | $9,013 | FY2011 |
Other recipients under U099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1545 | NO LIMITS | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2016 |
| VA25915C0284 | STRAIGHT SCOOP FOR VETS & FRIENDS | 259-NETWORK CONTRACT OFFICE 19 | $95,532 | FY2015 |
| VA25915P4139 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2015 |
| VA25915P3843 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $3,400 | FY2015 |
| VA25915F0651 | CAREFUSION SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $45,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1945_3600_-NONE-_-NONE- · retrieved 2026-09-26.