Description
PAYMENT OF THE ACCREDITATION PROGRAM ANNUAL FEE.
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-04-14+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$250 | $250 | PAYMENT OF THE ACCREDITATION PROGRAM ANNUAL FEE. |
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 MQW6MT5XB1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,596 | FY2026 |
| 36C26226P0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $43,945 | FY2026 |
| 36C26226P0546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2026 |
| 36C25026C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,475 | FY2026 |
| 36C25625P1505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,799 | FY2025 |
| 36C25225P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,625 | FY2025 |
Other recipients under U009 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6728P4045 | INTERCONTINENTAL HOTELS (PUERTO RICO) INC | 672S-SAN JUAN SMALL PURHCASE | $1,479 | FY2008 |
| V672C80451 | TERESA NAZARIO DELGADO | 672S-SAN JUAN SMALL PURHCASE | $800 | FY2008 |
| V6728P2991 | ASSOCIATION OF PROGRAM DIRECTORS IN INTERNAL MEDICINE INC | 672S-SAN JUAN SMALL PURHCASE | $1,300 | FY2008 |
| V672C80350 | RIOS GARCIA, LUIS R | 672S-SAN JUAN SMALL PURHCASE | $1,800 | FY2008 |
| V6728P2407 | INTERCONTINENTAL HOTELS (PUERTO RICO) INC | 672S-SAN JUAN SMALL PURHCASE | $2,281 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P2199_3600_-NONE-_-NONE- · retrieved 2026-09-26.