Description
IGF::OT::IGF CHANGED DELIVERY DATE GREEN GLOBE ASSESSMENT/CERTIFICATION
Base award description: GREEN GLOBE ASSESSMENT/CERTIFICATION
Modification chain · 3 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.
- Base2012-06-28+$19,570= $19,570
- Mod P000012013-01-02+$0= $19,570
- Mod P000022014-02-19+$0= $19,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$19,570 | $19,570 | GREEN GLOBE ASSESSMENT/CERTIFICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-02 | +$0 | $19,570 | IGF::OT::IGF CHANGED DELIVERY DATE GREEN GLOBE ASSESSMENT/CERTIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-19 | +$0 | $19,570 | IGF::OT::IGF CHANGED DELIVERY DATE GREEN GLOBE ASSESSMENT/CERTIFICATION |
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 KE17JUZM7A14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10646 | 520-BILOXI · F999 · OTHER ENVIR SVC/STUD/SUP | $10,500 | FY2011 |
| VA614C10971 | 249-NETWORK CONTRACT OFFICE 9 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $15,175 | FY2011 |
| VA69D676C10229 | 69D-NETWORK CONTRACT OFFICE 12 · R407 · PROGRAM EVALUATION SERVICES | $7,785 | FY2011 |
| VA69D607C10217 | 69D-NETWORK CONTRACT OFFICE 12 · R407 · PROGRAM EVALUATION SERVICES | $20,285 | FY2011 |
| VA701P0098 | PCAC NATIONAL ENERGY BUSINESS CENTER · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $2,029,832 | FY2011 |
| VA605C90360 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $40,855 | FY2010 |
Other recipients under R420 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2330 | ILLINOIS HEALTH AND HOSPITAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $3,533 | FY2016 |
| VA69D15P5769 | COLLEGE OF AMERICAN PATHOLOGISTS | 69D-NETWORK CONTRACT OFFICE 12 | $10,805 | FY2016 |
| VA69D16P1893 | WISCONSIN HOSPITAL ASSOCIATION INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,814 | FY2016 |
| VA69D16P1490 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,050 | FY2016 |
| VA69D16P1594 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.