Award recordCONTRACT

AMERICAN ASSOCIATION OF COLLEGES OF NURSING

PIID VA24914P3254· VHA· 621-MOUNTAIN HOME· U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS· FY2014· $7,500 net obligations· UEI UJYQLWNGMP35· DC

Description

IGF::OT::IGF AACN ACCREDITATION OF FACILITY

Base award description: IGF::OT::IGF AACN ACCREDITATION OF FACILITY

First action · last action
2014-07-30 · 2015-07-31
Transactions
2
First transaction's obligation
$12,750
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS

Modification chain · 2 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.

$12,750$0Base award · 2014-07-30 · this action $12,750 · running total $12,750Modification P00001 · 2015-07-31 · this action -$5,250 · running total $7,500
  • Base2014-07-30+$12,750= $12,750
  • Mod P000012015-07-31-$5,250= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$12,750$12,750IGF::OT::IGF AACN ACCREDITATION OF FACILITY
Mod P00001· CLOSE OUT2015-07-31−$5,250$7,500IGF::OT::IGF AACN ACCREDITATION OF FACILITY

Related awards · 7

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 UJYQLWNGMP35)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0462NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$15,600FY2026
36C26126P0845261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$2,550FY2026
36C26325P0449NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$3,500FY2025
36C24424P0581244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$3,500FY2024
36C24123P0939241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$5,250FY2023
36C24823P0582248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$5,250FY2023

Other recipients under U010 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F1071NPI, INC.621-MOUNTAIN HOME$7,899FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3254_3600_-NONE-_-NONE- · retrieved 2026-09-26.