Description
IGF::CL::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S PHARMACY RESIDENCY PROGRAM. EXERCISE OPTION YEAR IV (FINAL)
Base award description: IGF::OT::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S PHARMACY RESIDENCY PROGRAM.
Modification chain · 5 transactions
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.
- Base2012-06-22+$3,175= $3,175
- Mod P000012013-03-27+$3,300= $6,475
- Mod P000022014-01-01+$3,500= $9,975
- Mod P000032015-01-01+$3,570= $13,545
- Mod P000052016-01-01+$3,750= $17,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$3,175 | $3,175 | IGF::OT::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S… |
| Mod P00001· EXERCISE AN OPTION | 2013-03-27 | +$3,300 | $6,475 | IGF::CL::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S… |
| Mod P00002· EXERCISE AN OPTION | 2014-01-01 | +$3,500 | $9,975 | IGF::CL::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S… |
| Mod P00003· EXERCISE AN OPTION | 2015-01-01 | +$3,570 | $13,545 | IGF::CL::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S… |
| Mod P00005· EXERCISE AN OPTION | 2016-01-01 | +$3,750 | $17,295 | IGF::CL::IGF THIS SERVICE CONTRACT IS TO PAY THE ANNUAL ACCREDITATION FEE FOR THE ATLANTA VA MEDICAL CENTER'S… |
Related awards · 10
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under R420 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0773 | GEORGIA HOSPITAL ASSOCIATION, INCORPORATED | 508-ATLANTA | $8,800 | FY2015 |
| VA24714P0605 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 508-ATLANTA | $26,590 | FY2014 |
| VA24712P2614 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 508-ATLANTA | $6,145 | FY2012 |
| V508C95488 | GREEN BUILDING INITIATIVE, INC. | 508-ATLANTA | $15,285 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.