Description
ASHP ANNUAL ACCREDITATION FEE EO 14398
Base award description: ASHP ANNUAL ACCREDITATION FEE
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.
- Base2025-12-05+$5,000= $5,000
- Mod P000012026-05-18+$0= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-05 | +$5,000 | $5,000 | ASHP ANNUAL ACCREDITATION FEE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $5,000 | ASHP ANNUAL ACCREDITATION FEE EO 14398 |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under U010 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1511 | CONVERGINT TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,643 | FY2023 |
| 36C25923P1145 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,891 | FY2023 |
| 36C25922F0488 | THERAPEUTIC RESEARCH CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,851 | FY2022 |
| 36C25919P0958 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $4,200 | FY2019 |
| 36C25918P2161 | PRO CE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.