Description
IGF::OT::IGF NURSE MANAGER CERTIFICATION COURSE
First action · last action
2012-11-01 · 2013-02-04
Transactions
2
First transaction's obligation
$15,375
Base + all options value (sum of deltas)
$0
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2012-11-01+$15,375= $15,375
- Mod P000012013-02-04-$15,375= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$15,375 | $15,375 | IGF::OT::IGF NURSE MANAGER CERTIFICATION COURSE |
| Mod P00001· CLOSE OUT | 2013-02-04 | −$15,375 | $0 | IGF::OT::IGF NURSE MANAGER CERTIFICATION COURSE |
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 WTMCCGH7MRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0202 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $960,000 | FY2021 |
| 36C24221P0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U009 · EDUCATION/TRAINING- GENERAL | $15,998 | FY2021 |
| 36C77620P0122 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $360,000 | FY2020 |
| 36C77619P0077 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $240,000 | FY2019 |
| VA24517P0423 | 688-WASHINGTON DC (00688)(36C688) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,000 | FY2017 |
| VA24516P0405 | 688-WASHINGTON DC · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,000 | FY2016 |
Other recipients under U009 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1350 | EBSCO INDUSTRIES INC | 437-FARGO VA MEDICAL CENTER | $9,540 | FY2013 |
| VA26313P0378 | ARIZONA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $8,232 | FY2013 |
| VA26313P1068 | SOUTH DAKOTA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $6,249 | FY2013 |
| VA26313P1075 | CAPELLA EDUCATION COMPANY | 437-FARGO VA MEDICAL CENTER | $5,076 | FY2013 |
| VA26313P0955 | UNIVERSITY OF MARY | 437-FARGO VA MEDICAL CENTER | $12,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0222_3600_-NONE-_-NONE- · retrieved 2026-09-27.