Description
IGF::OT::IGF REGISTRATION FEE
First action · last action
2013-08-27 · 2013-08-27
Transactions
2
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$5,500
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.
- Base2013-08-27+$3,850= $3,850
- Mod P000012013-08-27+$1,650= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$3,850 | $3,850 | IGF::OT::IGF REGISTRATION FEE |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-27 | +$1,650 | $5,500 | IGF::OT::IGF REGISTRATION FEE |
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 H54ULKLZAG74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P8137 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $5,750 | FY2015 |
| VA26212P3116 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $4,400 | FY2012 |
| VA691C10695 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION SERVICES | $3,300 | FY2011 |
| V691C05308 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,300 | FY2010 |
| VA691C05308 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $3,300 | FY2010 |
| V691IF9053 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2009 |
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_VA26213P5937_3600_-NONE-_-NONE- · retrieved 2026-09-26.