Description
ACCREDITATION OF HEALTHCARE SERVICES. IGF::OT::IGF
First action · last action
2013-04-03 · 2013-11-05
Transactions
2
First transaction's obligation
$5,089
Base + all options value (sum of deltas)
$4,880
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 · 2 transactions
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.
- Base2013-04-03+$5,089= $5,089
- Mod P000012013-11-05-$209= $4,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$5,089 | $5,089 | ACCREDITATION OF HEALTHCARE SERVICES. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-05 | −$209 | $4,880 | ACCREDITATION OF HEALTHCARE SERVICES. IGF::OT::IGF |
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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under R410 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11914F0112 | DELTA CONSULTING GROUP INC | 10G STRATEGIC ACQUISITION CENTER | $41,470 | FY2014 |
| VA11913J0064 | MONTEREY CONSULTANTS, INC. | 10G STRATEGIC ACQUISITION CENTER | $1,481,250 | FY2013 |
| VA11913P0034 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 10G STRATEGIC ACQUISITION CENTER | $602,748 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798S13P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.