Description
IGF::OT::IGF SLEEP LAB ACCREDITATION
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2014-08-11+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$4,500 | $4,500 | IGF::OT::IGF SLEEP LAB ACCREDITATION |
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 CQBQQ6XM4YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2023 |
| 36C25721P0763 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2021 |
| 36C25620P1532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2020 |
| 36C24220P1084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2020 |
| VA24617P8572 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2017 |
| VA25517P5437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2017 |
Other recipients under R420 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0268 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,900 | FY2016 |
| VA26016P0047 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,750 | FY2016 |
| VA26015P3160 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 | $20,150 | FY2015 |
| VA26015F2796 | THERAPEUTIC RESEARCH CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P1610 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3957_3600_-NONE-_-NONE- · retrieved 2026-09-26.