Description
ACCREDITATION PAYMENT FOR THE MEDICAL RESIDENCY PROGRAM AT THE NY HARBOR VAMC - BROOKLYN CAMPUS
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.
- Base2012-02-10+$20,449= $20,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$20,449 | $20,449 | ACCREDITATION PAYMENT FOR THE MEDICAL RESIDENCY PROGRAM AT THE NY HARBOR VAMC - BROOKLYN CAMPUS |
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 C2ZUDYJ8DNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $358,597 | FY2023 |
| VA24217C0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $323,371 | FY2018 |
| VA24315C0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $271,751 | FY2015 |
| VA24313P1249 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,539 | FY2013 |
| VA630F17072 | 243-NETWORK CONTRACTING OFFICE 03 · AF13 · EDUCATION (ADVANCED) | $18,432 | FY2011 |
| VA630C00849 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $34,594 | FY2010 |
Other recipients under U010 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1258 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,750 | FY2016 |
| VA24315P2326 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,500 | FY2015 |
| VA24315P3239 | AMERICAN COLLEGE OF SURGEONS | 243-NETWORK CONTRACTING OFFICE 03 | $7,500 | FY2015 |
| VA24315P2330 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,900 | FY2015 |
| VA24314P2683 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,025 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0911_3600_-NONE-_-NONE- · retrieved 2026-09-26.