Description
IGF::CL::IGF RESIDENCY ANNUAL ASSESSMENT
First action · last action
2016-06-28 · 2016-06-28
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2016-06-28+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$3,850 | $3,850 | IGF::CL::IGF RESIDENCY ANNUAL ASSESSMENT |
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 W1CKJLYXZK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,500 | FY2023 |
| 36C24723P0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,000 | FY2023 |
| 36C25921P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,150 | FY2021 |
| 36C24721C0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,700 | FY2021 |
| 36C24720P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,700 | FY2020 |
| 36C25920P0690 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $4,150 | FY2020 |
Other recipients under U010 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0126 | HONORHEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,723 | FY2026 |
| 36C26225P1419 | JASON LINQUATA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,475 | FY2025 |
| 36C26225C0182 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $539,967 | FY2025 |
| 36C26225C0016 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0013 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,525 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5381_3600_-NONE-_-NONE- · retrieved 2026-09-26.