Description
IGF::OT::IGF ANNUAL ACCREDITATION FEE TO THE AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (ASHP) (1 JAN 2013 THRU 31 DEC 2013)
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.
- Base2013-01-15+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-15 | +$3,300 | $3,300 | IGF::OT::IGF ANNUAL ACCREDITATION FEE TO THE AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (ASHP) (1 JAN 2013… |
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 U005 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0374 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 603-LOUISVILLE | $4,316 | FY2015 |
| VA24912P3218 | KENTUCKY HOSPITAL ASSOCIATION | 603-LOUISVILLE | $5,000 | FY2012 |
| VA24912P1613 | TRUSTEES OF INDIANA UNIVERSITY | 603-LOUISVILLE | $3,171 | FY2012 |
| VA603C10614 | SAN FRANCISCO MEDICAL CLINIC FOR THE TREATMENT OF PAIN, A PROFESSIONALCORPORATION | 603-LOUISVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.