Description
PERIOPERATIVE ACCREDITATION FEES FOR FY08.
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$5,975
Base + all options value (sum of deltas)
$5,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-29+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$5,975 | $5,975 | PERIOPERATIVE ACCREDITATION FEES FOR FY08. |
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 L4ALJCZRM8M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0996 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,228,592 | FY2023 |
| 36C25219P0286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2019 |
| 36C24518C0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,873,210 | FY2018 |
| 36C25218P1981 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2018 |
| VA24517P1182 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $298,000 | FY2017 |
| VA69D17P2143 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2017 |
Other recipients under R499 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00687 | VETERANS HEALTH ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $6,900 | FY2010 |
| V516C91516 | SANFORD WERFEL ARTIST INC | 516S-BAY PINES SMALL PURCHASING | $14,984 | FY2009 |
| V516C90507 | CADDTRONICS, LLC | 516S-BAY PINES SMALL PURCHASING | $14,055 | FY2009 |
| V516C90496 | AMBIUS, LLC | 516S-BAY PINES SMALL PURCHASING | $10,218 | FY2009 |
| V516C90487 | ROESER, LINDA B | 516S-BAY PINES SMALL PURCHASING | $6,738 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P80295_3600_-NONE-_-NONE- · retrieved 2026-09-26.