Description
ACGME ACCREDITATION FEES FOR FY 2018
First action · last action
2018-06-30 · 2018-06-30
Transactions
1
First transaction's obligation
$41,352
Base + all options value (sum of deltas)
$41,352
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2018-06-30+$41,352= $41,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-30 | +$41,352 | $41,352 | ACGME ACCREDITATION FEES FOR FY 2018 |
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 JJJNQAJY5RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24N0206 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $573,450 | FY2024 |
| 36C24E24N0169 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $27,187 | FY2024 |
| 36C24E23N0259 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $538,461 | FY2023 |
| 36C24E23D0039 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0177 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $48,373 | FY2023 |
| 36C24723C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $132,026 | FY2023 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P9560_3600_-NONE-_-NONE- · retrieved 2026-09-26.