Description
IGF::OT::IGF JOINT COMMISSION
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$4,774
Base + all options value (sum of deltas)
$4,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0105S
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.
- Base2014-03-10+$4,774= $4,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$4,774 | $4,774 | IGF::OT::IGF JOINT COMMISSION |
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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under U009 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0093 | ELSEVIER INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $60,494 | FY2014 |
| VA26313P1627 | UPTODATE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $214,794 | FY2013 |
| VA26313P0544 | BARRY KRAKOW, MD | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2013 |
| VA26313P0402 | YELLOWHAIR, LYMAN | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $100 | FY2013 |
| V568C00912 | SOUTH DAKOTA STATE UNIVERSITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0619_3600_GS10F0105S_4730 · retrieved 2026-09-26.