Description
IGF::OT::IGF TUITION PAYMENT
First action · last action
2014-05-19 · 2014-08-14
Transactions
2
First transaction's obligation
$4,948
Base + all options value (sum of deltas)
$3,791
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 2 transactions
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.
- Base2014-05-19+$4,948= $4,948
- Mod P000012014-08-14-$1,158= $3,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$4,948 | $4,948 | IGF::OT::IGF TUITION PAYMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-14 | −$1,158 | $3,791 | IGF::OT::IGF TUITION PAYMENT |
Related awards · 10
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 JLQBUB5SG3L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0602 | 261-NETWORK CONTRACT OFFICE 21 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,791 | FY2015 |
| VA26114P0488 | 261-NETWORK CONTRACT OFFICE 21 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,785 | FY2014 |
| VA26113P2436 | 261-NETWORK CONTRACT OFFICE 21 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,785 | FY2013 |
| VA570C14112 | 570-FRESNO · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,069 | FY2011 |
| VA570C14110 | 570-FRESNO · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,061 | FY2011 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1114 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,353 | FY2016 |
| VA26116P0777 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,792 | FY2016 |
| VA26116P0544 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2753 | ONLINE CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,153 | FY2015 |
| VA26114P2514 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2012_3600_-NONE-_-NONE- · retrieved 2026-09-26.