Description
SITE VISIT FEE FOR ACCREDITATION WITH THE AMERICAN
First action · last action
2008-01-12 · 2008-01-12
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2008-01-12+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-12 | +$3,500 | $3,500 | SITE VISIT FEE FOR ACCREDITATION WITH THE AMERICAN |
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 JJ1CANSX6GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0004 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | FY2026 |
| 36C26224P1940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | FY2024 |
| 36C24424P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2024 |
| 36C25723P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2023 |
| 36C26122P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | FY2022 |
| 36C26222P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | FY2022 |
Other recipients under R420 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516EE8558 | NATIONAL STUDENT CLEARINGHOUSE | 516S-BAY PINES SMALL PURCHASING | $9 | FY2008 |
| V516EE8506 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $14 | FY2008 |
| V516EE8399 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $19 | FY2008 |
| V516C81501 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 516S-BAY PINES SMALL PURCHASING | $5,565 | FY2008 |
| V516UU8852 | NATIONAL STUDENT CLEARINGHOUSE | 516S-BAY PINES SMALL PURCHASING | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81004_3600_-NONE-_-NONE- · retrieved 2026-09-26.