Award recordCONTRACT

ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION

PIID 36C24818P0532· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $229,200 net obligations· UEI KL28LAQ7WD74· IL

Description

MODIFICATION TO CORRECT LINE ITEMS AND CLOSE ORDER.

Base award description: IGF::CT::IGF ACCREDITATIONS

First action · last action
2018-02-21 · 2024-04-08
Transactions
8
First transaction's obligation
$42,600
Base + all options value (sum of deltas)
$229,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 8 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.

$248,068$0Base award · 2018-02-21 · this action $42,600 · running total $42,600Modification P00001 · 2019-01-07 · this action $42,600 · running total $85,200Modification P00002 · 2020-02-06 · this action $49,400 · running total $134,600Modification P00003 · 2020-12-18 · this action $56,734 · running total $191,334Modification P00004 · 2021-12-27 · this action $56,734 · running total $248,068Modification P00005 · 2023-03-30 · this action -$1,384 · running total $246,684Modification P00006 · 2023-06-21 · this action -$9,434 · running total $237,250Modification P00007 · 2024-04-08 · this action -$8,050 · running total $229,200
  • Base2018-02-21+$42,600= $42,600
  • Mod P000012019-01-07+$42,600= $85,200
  • Mod P000022020-02-06+$49,400= $134,600
  • Mod P000032020-12-18+$56,734= $191,334
  • Mod P000042021-12-27+$56,734= $248,068
  • Mod P000052023-03-30-$1,384= $246,684
  • Mod P000062023-06-21-$9,434= $237,250
  • Mod P000072024-04-08-$8,050= $229,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-21+$42,600$42,600IGF::CT::IGF ACCREDITATIONS
Mod P00001· EXERCISE AN OPTION2019-01-07+$42,600$85,200IGF::CT::IGF ACCREDITATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-06+$49,400$134,600ACCREDITATIONS 672A00028
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-18+$56,734$191,334ACCREDITATIONS 672A10113
Mod P00004· EXERCISE AN OPTION2021-12-27+$56,734$248,068THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4
Mod P00005· FUNDING ONLY ACTION2023-03-30−$1,384$246,684THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4
Mod P00006· FUNDING ONLY ACTION2023-06-21−$9,434$237,250THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-08−$8,050$229,200MODIFICATION TO CORRECT LINE ITEMS AND CLOSE ORDER.

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 KL28LAQ7WD74)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0297248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$52,788FY2026
36C24825P0468248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$52,788FY2025
36C24824P0545248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$51,506FY2024
36C24823P0401248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$51,506FY2023
36C26221C0025262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$30,200FY2021
36C26219C0030262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$69,800FY2019

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.