Description
REGISTRATION FOR PHYSICIAN TO ATTEND CORONARY CT ANGIOGRAPHY TRAINING
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.
- Base2007-12-19+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$3,500 | $3,500 | REGISTRATION FOR PHYSICIAN TO ATTEND CORONARY CT ANGIOGRAPHY TRAINING |
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 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 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 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0408 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 242-NETWORK CONTRACT OFFICE 02 | $3,250 | FY2015 |
| VA52814P0538 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 242-NETWORK CONTRACT OFFICE 02 | $13,200 | FY2014 |
| VA52814P0554 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 242-NETWORK CONTRACT OFFICE 02 | $3,250 | FY2014 |
| VA52813P2062 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,780 | FY2013 |
| VA52813P1305 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PD8790_3600_-NONE-_-NONE- · retrieved 2026-09-26.