Description
INSTITUTIONAL REVIEW BOARD SERVICES
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$136,969
Base + all options value (sum of deltas)
$136,969
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0550
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-05-24+$136,969= $136,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$136,969 | $136,969 | INSTITUTIONAL REVIEW BOARD SERVICES |
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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
Other recipients under AN46 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0012 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $127,826 | FY2015 |
| VA25815J0014 | LICHTENBERGER, SYLVIA | 258-NETWORK CONTRACT OFFICE 18 | $8,016 | FY2015 |
| VA25815J0015 | WILDCAT MOUNTAIN MONITORING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,189 | FY2015 |
| VA25815D0012 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815P0066 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,666 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10288_3600_VA258P0550_3600 · retrieved 2026-09-26.