Description
IGF::OT::IGF NURSE LABOR HANBOOK
First action · last action
2015-04-23 · 2015-04-23
Transactions
1
First transaction's obligation
$56,730
Base + all options value (sum of deltas)
$68,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2015-04-23+$56,730= $56,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$56,730 | $56,730 | IGF::OT::IGF NURSE LABOR HANBOOK |
Related awards · 9
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 LJR4VXJ9SKH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0187 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,750,000 | FY2022 |
| 36C77621P0215 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $61,750 | FY2021 |
| 36C77620P0101 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $71,372 | FY2020 |
| 36C24518P0385 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $71,300 | FY2018 |
Other recipients under 7610 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113P0276 | EMPLOYEE DEVELOPMENT SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $9,410 | FY2013 |
| VA74113F0166 | QUICKSERIES PUBLISHING INC | DEPT OF VETERANS AFFAIRS | $7,099 | FY2013 |
| VA74113P0132 | THE MYERS-BRIGGS COMPANY | DEPT OF VETERANS AFFAIRS | $6,040 | FY2013 |
| VA741A10006 | EMPLOYEE DEVELOPMENT SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $24,288 | FY2011 |
| VA702C10074 | DEVELOPMENT DIMENSIONS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $25,570 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.