Description
MEDICAL STUDENT ACCREDITATION
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2010-03-11+$10,560= $10,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$10,560 | $10,560 | MEDICAL STUDENT ACCREDITATION |
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 ZD9SSBKMDWJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,000 | FY2019 |
| 36C24818P0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,594 | FY2018 |
| VA24817P0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $26,594 | FY2017 |
| VA24815P2095 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $18,500 | FY2015 |
| VA24814P3661 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $16,302 | FY2014 |
| VA24813P4457 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,540 | FY2013 |
Other recipients under R420 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10395 | ENV SERVICES INC | 672-SAN JUAN | $13,478 | FY2011 |
| VA672C10355 | THE STAYWELL CO, LLC | 672-SAN JUAN | $18,408 | FY2011 |
| VA672C10310 | QUADRAMED CORPORATION | 672-SAN JUAN | $53,474 | FY2011 |
| VA672C00482 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 672-SAN JUAN | $5,890 | FY2010 |
| V672C00279 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 672-SAN JUAN | $29,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00287_3600_-NONE-_-NONE- · retrieved 2026-09-26.