Description
IGF::CT::IGF 3M ICD-10 EDUCATION PROGRAM SOFTWARE
First action · last action
2015-08-14 · 2015-08-14
Transactions
1
First transaction's obligation
$13,219
Base + all options value (sum of deltas)
$13,219
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2015-08-14+$13,219= $13,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$13,219 | $13,219 | IGF::CT::IGF 3M ICD-10 EDUCATION PROGRAM SOFTWARE |
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under U099 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0671 | MINNESOTA COUNCIL FOR QUALITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2015 |
| VA26314F1353 | ROBERTS BUSINESS ASSOCIATES, INCORPORATED | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $241,588 | FY2014 |
| VA26314C0118 | MINNESOTA STATE COLLEGES & UNIVERSITIES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2014 |
| VA26313F1125 | EOI INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| V568P1J448 | LUTHERANS OUTDOORS IN SOUTH DAKOTA, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.