Description
IGF::OT::IGF
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2013-08-29+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$7,500 | $7,500 | 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 UJYQLWNGMP35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0462 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,600 | FY2026 |
| 36C26126P0845 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,550 | FY2026 |
| 36C26325P0449 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2025 |
| 36C24424P0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2024 |
| 36C24123P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,250 | FY2023 |
| 36C24823P0582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,250 | FY2023 |
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_VA69D13P4814_3600_-NONE-_-NONE- · retrieved 2026-09-26.