Description
IHA MEMBERSHIP FEES IGF::OT::IGF
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$4,677
Base + all options value (sum of deltas)
$4,677
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
813910 · BUSINESS ASSOCIATIONS
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.
- Base2014-01-27+$4,677= $4,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$4,677 | $4,677 | IHA MEMBERSHIP FEES IGF::OT::IGF |
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 V11VNK5KQHT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0365 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $105,122 | FY2023 |
| 36C26321P0148 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $70,700 | FY2021 |
| VA26316P0080 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $24,353 | FY2016 |
| VA26313P1010 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,676 | FY2013 |
| V636SD1095 | 636-NEBRASKA WESTERN-IOWA · U005 · TUITION/REG/MEMB FEES | $4,548 | FY2011 |
| VA636SD0030 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,450 | FY2010 |
Other recipients under R699 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0459 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $266,904 | FY2015 |
| VA26314P0086 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $394,952 | FY2014 |
| VA26313F0326 | TDB COMMUNICATIONS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $107,691 | FY2013 |
| VA26312F2204 | CHAMPION BUSINESS SERVICES INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $25,639 | FY2012 |
| VA26312F1619 | JURISOLUTIONS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $66,842 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.