Description
ANNUAL HOSPTIAL LICENSES FOR NURSING ACCREDITATION AND TRAINING
Base award description: IGF::CL::IGF ANNUAL HOSPTIAL LICENSES FOR NURSING ACCREDITATION AND TRAINING
Modification chain · 3 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.
- Base2017-09-28+$10,970= $10,970
- Mod P000012018-09-20+$8,200= $19,170
- Mod P000022019-08-28+$2,620= $21,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$10,970 | $10,970 | IGF::CL::IGF ANNUAL HOSPTIAL LICENSES FOR NURSING ACCREDITATION AND TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2018-09-20 | +$8,200 | $19,170 | IGF::CL::IGF ANNUAL HOSPTIAL LICENSES FOR NURSING ACCREDITATION AND TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2019-08-28 | +$2,620 | $21,790 | ANNUAL HOSPTIAL LICENSES FOR NURSING ACCREDITATION AND TRAINING |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under U005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1019 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,459 | FY2026 |
| 36C25026P0268 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,000 | FY2026 |
| 36C25026P0328 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,459 | FY2026 |
| 36C25025P1444 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,004 | FY2025 |
| 36C25025P1258 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,004 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4818_3600_-NONE-_-NONE- · retrieved 2026-09-26.