Award recordCONTRACT

ASSOCIATION OF AMERICAN MEDICAL COLLEGES

PIID 36C25020N0767· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q999 · MEDICAL- OTHER· FY2020· $10,050 net obligations· UEI L8CFJBXMJ6Q3· DC

Description

AMERICAN MEDICAL COLLEGE) INVOICE #2422093 INSTITUTION ID 10218 FOR COUNCIL OF TEACHING HOSPITALS(FEDERAL AND FULL) MEMBERSHIP DUES

First action · last action
2020-07-09 · 2020-07-09
Transactions
1
First transaction's obligation
$10,050
Base + all options value (sum of deltas)
$10,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10X18A0019
NAICS
813920 · PROFESSIONAL ORGANIZATIONS

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.

$10,050$0Base award · 2020-07-09 · this action $10,050 · running total $10,050
  • Base2020-07-09+$10,050= $10,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-09+$10,050$10,050AMERICAN MEDICAL COLLEGE) INVOICE #2422093 INSTITUTION ID 10218 FOR COUNCIL OF TEACHING HOSPITALS(FEDERAL AND…

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 L8CFJBXMJ6Q3)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1678262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$0FY2025
36C25725P0159257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$10,000FY2025
36C26224P2049262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$10,000FY2024
36C24223N0556242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$10,000FY2023
36C26223N0563262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$10,000FY2023
36C25723N0028257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$10,340FY2023

Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0563WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$345,468FY2026
36C25025N0878ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$312,374FY2025
36C25025N0731WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$334,004FY2025
36C25024P8555PIXEL & TIMBER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,444FY2024
36C25024N0916ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$257,463FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0767_3600_36C10X18A0019_3600 · retrieved 2026-09-26.