Description
IGF::OT::IGF NDNQI MEMBERSIP FOR THE NURSING STAFF.
First action · last action
2015-01-01 · 2015-01-01
Transactions
1
First transaction's obligation
$18,820
Base + all options value (sum of deltas)
$18,820
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2015-01-01+$18,820= $18,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$18,820 | $18,820 | IGF::OT::IGF NDNQI MEMBERSIP FOR THE NURSING STAFF. |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R415 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0078 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,430 | FY2014 |
| VA69D13P1208 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,300 | FY2013 |
| VA69D13P0965 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,300 | FY2013 |
| VA69D13P0133 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,420 | FY2013 |
| VA69D13P0967 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.