Description
IGF::OT::IGF ANNUAL EMERG. NURSES CONFERENCE
First action · last action
2016-09-02 · 2016-09-02
Transactions
1
First transaction's obligation
$2,520
Base + all options value (sum of deltas)
$2,520
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.
- Base2016-09-02+$2,520= $2,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$2,520 | $2,520 | IGF::OT::IGF ANNUAL EMERG. NURSES CONFERENCE |
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 WT76JL34AQB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,700 | FY2024 |
| 36C26223P1305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $11,059 | FY2023 |
| 36C10X22C0020 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $541,150 | FY2022 |
| 36C77621P0097 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $94,270 | FY2021 |
| 36C77620P0005 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $58,910 | FY2020 |
| V598O80991 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,710 | FY2008 |
Other recipients under U005 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0353 | ILLINOIS HEALTH AND HOSPITAL ASSOCIATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,250 | FY2023 |
| 36C25220P1016 | THE SCHOOL FOR RADIANT LIVING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,995 | FY2020 |
| 36C25220P0121 | WISCONSIN HOSPITAL ASSOCIATION INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,361 | FY2020 |
| 36C25220P0109 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,200 | FY2020 |
| VA69D17P0136 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,654 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16Y5689_3600_-NONE-_-NONE- · retrieved 2026-09-26.