Description
ATTENDING AND CONSULTING IGF::CT::IGF
First action · last action
2014-01-01 · 2015-05-29
Transactions
2
First transaction's obligation
$112,460
Base + all options value (sum of deltas)
$29,076
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
Parent IDV
VA240C13D0025
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2014-01-01+$112,460= $112,460
- Mod P000012015-05-29-$83,384= $29,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$112,460 | $112,460 | ATTENDING AND CONSULTING IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-29 | −$83,384 | $29,076 | ATTENDING AND CONSULTING IGF::CT::IGF |
Related awards · 10
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q523 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C13J0055 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | SAO CENTRAL | $283,032 | FY2013 |
| VA240C13J0057 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | SAO CENTRAL | $51,932 | FY2013 |
| VA240C13D0023 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | SAO CENTRAL | $0 | FY2013 |
| VA240C13D0024 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | SAO CENTRAL | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0352_3600_VA240C13D0025_3600 · retrieved 2026-09-26.