Description
IGF::OT::IGF MEMBERSHIP
First action · last action
2013-09-05 · 2014-12-12
Transactions
2
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$15,570
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2013-09-05+$24,900= $24,900
- Mod P000012014-12-12-$9,331= $15,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$24,900 | $24,900 | IGF::OT::IGF MEMBERSHIP |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-12 | −$9,331 | $15,570 | IGF::OT::IGF MEMBERSHIP |
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 R9S6CN3YMWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816P0058 | 00268 PCA EAST (00268) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2016 |
| VA24712P1446 | 247-NETWORK CONTRACT OFFICE 7 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $20,000 | FY2012 |
| VA691C10617 | 262-NETWORK CONTRACT OFFICE 22 · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $24,900 | FY2011 |
| V691C90799 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $15,000 | FY2009 |
| V598R88797 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $1,440 | FY2008 |
| V662Q81402 | 662S-SAN FRANCISCO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,401 | FY2008 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3142 | CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE (CALTCM) | 262-NETWORK CONTRACT OFFICE 22 | $4,975 | FY2016 |
| VA26216P3143 | CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE (CALTCM) | 262-NETWORK CONTRACT OFFICE 22 | $4,975 | FY2016 |
| VA26216P2088 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 262-NETWORK CONTRACT OFFICE 22 | $31,900 | FY2016 |
| VA26216P1766 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,900 | FY2016 |
| VA26215P7682 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $2,960 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5899_3600_-NONE-_-NONE- · retrieved 2026-09-26.