Description
IGF::OT::IGF RECRUITMENT EXHIBIT BOOTH.
First action · last action
2013-07-11 · 2013-07-11
Transactions
1
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-07-11+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-11 | +$2,700 | $2,700 | IGF::OT::IGF RECRUITMENT EXHIBIT BOOTH. |
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 U8NXAWQHJ2D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4038 | 260-NETWORK CONTRACT OFFICE 20 · X1PB · LEASE/RENTAL OF EXHIBIT DESIGN (NON-BUILDING) | $5,700 | FY2014 |
| V568P1I148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,500 | FY2011 |
| V568P0K850 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,000 | FY2010 |
| V552C00097 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,770 | FY2010 |
| V552C90155 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,060 | FY2009 |
| V552C90156 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,069 | FY2009 |
Other recipients under U008 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0072 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $12,550 | FY2016 |
| VA26015F0535 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015F0481 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015P0453 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 260-NETWORK CONTRACT OFFICE 20 | $3,400 | FY2015 |
| VA26015P2691 | Q-CONSULT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.