Description
IGF::CT::IGF 672C40239 PAYMENT TO CARDIOVASCULAR SOCIETY FOR PATIENT CARE ACCREDITATION
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.
- Base2014-05-12+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$17,500 | $17,500 | IGF::CT::IGF 672C40239 PAYMENT TO CARDIOVASCULAR SOCIETY FOR PATIENT CARE 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 VUV3DDNY1LT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,200 | FY2017 |
| VA672CD1089 | 672-SAN JUAN · U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $15,450 | FY2011 |
| VA573C13056 | 573-NF/SG VETERANS HEALTH SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2011 |
| VA573C92556 | 573-NF/SG VETERANS HEALTH SYSTEM · H915 · OTHER QC SVCS/AIRCRAFT | $15,000 | FY2009 |
| VA24808P0831 | 248-NETWORK CONTRACT OFFICE 8 · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,411 | FY2009 |
| V672P91184 | DEPT OF VETERANS AFFAIRS · U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $16,894 | FY2009 |
Other recipients under U010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1511 | AMERICAN COLLEGE OF SURGEONS | 248-NETWORK CONTRACT OFFICE 8 | $5,000 | FY2016 |
| VA24816P0758 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 248-NETWORK CONTRACT OFFICE 8 | $38,900 | FY2016 |
| VA24816P0845 | ACADEMY OF NUTRITION & DIETETICS | 248-NETWORK CONTRACT OFFICE 8 | $6,300 | FY2016 |
| VA24815P2616 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,930 | FY2015 |
| VA24815P2590 | AMERICAN COLLEGE OF SURGEONS | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3805_3600_-NONE-_-NONE- · retrieved 2026-09-26.