Description
IGF::OT::IGF RURAL PROVIDER EDUCATION
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$15,674
Base + all options value (sum of deltas)
$15,674
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923120 · ADMINISTRATION OF PUBLIC HEALTH PROGRAMS
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.
- Base2014-05-05+$15,674= $15,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$15,674 | $15,674 | IGF::OT::IGF RURAL PROVIDER EDUCATION |
Related awards · 6
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 C16SP2HBR123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V687PX8047 | 687S-WALLA WALLA SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $311 | FY2008 |
Other recipients under U001 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2264 | KOGNITO SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25914P5636 | HERZING UNIVERSITY, LTD | 259-NETWORK CONTRACT OFFICE 19 | $8,850 | FY2014 |
| VA25914F3551 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,070 | FY2014 |
| VA25914C0199 | NORTHEAST OREGON AREA HEALTH EDUCATION CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $11,366 | FY2014 |
| VA25914C0140 | UNIVERSITY OF ALASKA ANCHORAGE | 259-NETWORK CONTRACT OFFICE 19 | $65,654 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.