Award recordCONTRACT

AMERICAN COLLEGE OF PHYSICIANS, INC.

PIID VA24915P1784· VHA· 603-LOUISVILLE (00603)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2015· $0 net obligations· UEI VMMJFCME6LM1· PA

Description

CANCEL PURCHASE ORDER - SERVICE IS REQUESTING THE RENEWAL OF THE ACP SMART MEDICINE SUBSCRIPTION FROM 03/1/2015 TO 02/29/2016. ''IGF::OT::IGF''

Base award description: SERVICE IS REQUESTING THE RENEWAL OF THE ACP SMART MEDICINE SUBSCRIPTION FROM 03/1/2015 TO 02/29/2016. ''IGF::OT::IGF''

First action · last action
2015-03-16 · 2016-10-04
Transactions
2
First transaction's obligation
$3,079
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$3,079$0Base award · 2015-03-16 · this action $3,079 · running total $3,079Modification P00001 · 2016-10-04 · this action -$3,079 · running total $0
  • Base2015-03-16+$3,079= $3,079
  • Mod P000012016-10-04-$3,079= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-16+$3,079$3,079SERVICE IS REQUESTING THE RENEWAL OF THE ACP SMART MEDICINE SUBSCRIPTION FROM 03/1/2015 TO 02/29/2016. ''IGF::…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-04−$3,079$0CANCEL PURCHASE ORDER - SERVICE IS REQUESTING THE RENEWAL OF THE ACP SMART MEDICINE SUBSCRIPTION FROM 03/1/201…

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 VMMJFCME6LM1)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0279260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT$11,475FY2025
36C26221P0661262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,160FY2021
36C24218P3519242-NETWORK CONTRACT OFFICE 02 (36C242) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$8,400FY2018
36C26218P8173262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$7,920FY2018
VA26217P6079262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS$7,260FY2017
VA24217P3440242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES$6,600FY2017

Other recipients under D317 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0260THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD603-LOUISVILLE (00603)$5,705FY2018
VA24917P2779EBSCO INDUSTRIES INC603-LOUISVILLE (00603)$7,426FY2017
VA24916P3343THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD603-LOUISVILLE (00603)$5,485FY2016
VA24915P1779PROQUEST LLC603-LOUISVILLE (00603)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.