Description
COMMISSION OF DENTAL ACCREDITATION FEE FOR BOSTON VAMC IGF::OT::IGF
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.
- Base2016-11-21+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$15,000 | $15,000 | COMMISSION OF DENTAL ACCREDITATION FEE FOR BOSTON VAMC IGF::OT::IGF |
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 FLL6M6KYSPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $18,540 | FY2026 |
| 36C25022P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2022 |
| 36C26219P0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | FY2019 |
| 36C25018P3226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,775 | FY2018 |
| 36C25918P3307 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,815 | FY2018 |
| 36C26218P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | FY2018 |
Other recipients under R420 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0741 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $188,313 | FY2024 |
| 36C24124N0002 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,462 | FY2024 |
| 36C24123N0917 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,000 | FY2023 |
| 36C24123N0017 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,866 | FY2023 |
| 36C24122P0893 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,506 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.