Description
IGF::CL::IGF THIS IS FOR A TWELVE (12) MONTH SUBSCRIPTION TO ACCESS THE ACADEMY OF NUTRITION AND DIETETICS' "ELECTRONIC NUTRITION CARE PROCESS TERMINOLOGY" (ENCPT) DATABASE.
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.
- Base2016-09-19+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$2,880 | $2,880 | IGF::CL::IGF THIS IS FOR A TWELVE (12) MONTH SUBSCRIPTION TO ACCESS THE ACADEMY OF NUTRITION AND DIETETICS' "… |
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 JJ1CANSX6GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0004 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | FY2026 |
| 36C26224P1940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | FY2024 |
| 36C24424P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2024 |
| 36C25723P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2023 |
| 36C26122P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | FY2022 |
| 36C26222P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | FY2022 |
Other recipients under D317 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0115 | TWC CONSULTING GROUP LLC | PCAC (36C776) | $35,280 | FY2020 |
| 36C77620P0100 | KLAS ENTERPRISES LLC | PCAC (36C776) | $339,166 | FY2020 |
| 36C77620N0087 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $22,025 | FY2020 |
| 36C77620N0088 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $90,387 | FY2020 |
| 36C77620N0072 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $24,145 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.