Award recordCONTRACT

AMERICAN PHYSICAL THERAPY ASSOCIATION

PIID 36C24724P0059· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7610 · BOOKS AND PAMPHLETS· FY2024· $0 net obligations· UEI QM46LA5EDK91· VA

Description

ACCREDITATION SERVICES | PAID VIA GPC. PO HAS BEEN CANCELED.

Base award description: ACCREDITATION SERVICES

First action · last action
2023-10-04 · 2023-12-14
Transactions
2
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$0
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
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$3,900$0Base award · 2023-10-04 · this action $3,900 · running total $3,900Modification P00001 · 2023-12-14 · this action -$3,900 · running total $0
  • Base2023-10-04+$3,900= $3,900
  • Mod P000012023-12-14-$3,900= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-04+$3,900$3,900ACCREDITATION SERVICES
Mod P00001· FUNDING ONLY ACTION2023-12-14−$3,900$0ACCREDITATION SERVICES | PAID VIA GPC. PO HAS BEEN CANCELED.

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 QM46LA5EDK91)

AwardOffice · PSC / listingNet obligationsFY
VA25014P2228541-BRECKSVILLE · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$2,545FY2014
VA777C07232EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES$5,345FY2010
V6528P0709652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$90FY2008
V6588P9728658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$400FY2008
V6748P3518674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$43FY2008
V558A80711558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS$20FY2008

Other recipients under 7610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0191INSIGHT MANAGEMENT CONSULTING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,471FY2025
36C24723P1217GUEST COMMUNICATIONS CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$11,039FY2023
36C24723P0288AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,465FY2023
36C24723F0077ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,522FY2023
36C24722P0010ENRICHMENT BOOKSTORE & ART CENTER, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,451FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.