Description
VISWN 1 PAYMENT OF YEARLY ACCREDITATION FEES
First action · last action
2023-06-23 · 2023-06-23
Transactions
1
First transaction's obligation
$46,326
Base + all options value (sum of deltas)
$235,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24123A0088
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2023-06-23+$46,326= $46,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-23 | +$46,326 | $46,326 | VISWN 1 PAYMENT OF YEARLY ACCREDITATION FEES |
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 ST7EN4TUF939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2023 |
| 36C24122P0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $45,829 | FY2022 |
| 36C24122P0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $43,883 | FY2022 |
| 36C24121P0126 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $32,019 | FY2021 |
| VA24115P1662 | 241-NETWORK CONTRACT OFFICE 01 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $55,285 | FY2015 |
| VA24114P1291 | 241-NETWORK CONTRACT OFFICE 01 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $54,529 | FY2014 |
Other recipients under U005 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0434 | UNIVERSITY OF NEW HAVEN, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $730 | FY2026 |
| 36C24126P0097 | AMERICAN HEADACHE SOCIETY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,850 | FY2026 |
| 36C24125P0206 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,004 | FY2025 |
| 36C24124P1073 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,419 | FY2024 |
| 36C24124P0764 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,308 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0889_3600_36C24123A0088_3600 · retrieved 2026-09-26.