Description
IGF::OT::IGF ENERGY STAR CERTIFICATION SERVICES
First action · last action
2014-04-24 · 2014-12-30
Transactions
2
First transaction's obligation
$24,550
Base + all options value (sum of deltas)
$24,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-04-24+$24,550= $24,550
- Mod P000012014-12-30+$0= $24,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$24,550 | $24,550 | IGF::OT::IGF ENERGY STAR CERTIFICATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$0 | $24,550 | IGF::OT::IGF ENERGY STAR CERTIFICATION SERVICES |
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 Q3J7TL9ZQSP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $32,250 | FY2019 |
| VA26216C0084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $130,930 | FY2016 |
| VA26213P1226 | 262-NETWORK CONTRACT OFFICE 22 · H199 · QUALITY CONTROL- MISCELLANEOUS | $22,900 | FY2013 |
| VA26212P1275 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,975 | FY2012 |
| VA664C10366 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $2,990 | FY2011 |
| V664C00359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under R420 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3232 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
| VA26216J2710 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262-NETWORK CONTRACT OFFICE 22 | $9,206 | FY2016 |
| VA26216P1578 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,100 | FY2016 |
| VA26216P1575 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,900 | FY2016 |
| VA26216P1516 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3892_3600_-NONE-_-NONE- · retrieved 2026-09-26.