Description
DE-OBLIGATE FUNDS FOR MAMMOGRAM ACCREDITATION SERVICE
Base award description: MAMMOGRAM ACCREDITATION SERVICE
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.
- Base2022-08-25+$6,200= $6,200
- Mod P000012023-07-10-$6,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$6,200 | $6,200 | MAMMOGRAM ACCREDITATION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-10 | −$6,200 | $0 | DE-OBLIGATE FUNDS FOR MAMMOGRAM ACCREDITATION SERVICE |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
| 36C25621P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,200 | FY2021 |
Other recipients under R420 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0268 | COLLEGE OF AMERICAN PATHOLOGISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,525 | FY2026 |
| 36C26125P0203 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,308 | FY2025 |
| 36C26124P1463 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2024 |
| 36C26124P0072 | AMERICAN COLLEGE OF SURGEONS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,926 | FY2024 |
| 36C26123P1731 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1587_3600_-NONE-_-NONE- · retrieved 2026-09-26.