Description
OPTION RENEWAL #4 FOR ACCE ONLINE MEMBERSHIP
Base award description: IGF::OT::IGF ACCE ONLINE MEMBERSHIP
Modification chain · 5 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.
- Base2015-10-30+$6,100= $6,100
- Mod P000012016-10-28+$6,100= $12,200
- Mod P000022017-10-20+$6,100= $18,300
- Mod P000032018-11-01+$6,100= $24,400
- Mod P000042019-11-01+$6,100= $30,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$6,100 | $6,100 | IGF::OT::IGF ACCE ONLINE MEMBERSHIP |
| Mod P00001· EXERCISE AN OPTION | 2016-10-28 | +$6,100 | $12,200 | IGF::OT::IGF ACCE ONLINE MEMBERSHIP |
| Mod P00002· EXERCISE AN OPTION | 2017-10-20 | +$6,100 | $18,300 | OPTION RENEWAL #2 FOR ACCE ONLINE MEMBERSHIP |
| Mod P00003· EXERCISE AN OPTION | 2018-11-01 | +$6,100 | $24,400 | OPTION RENEWAL #3 FOR ACCE ONLINE MEMBERSHIP |
| Mod P00004· EXERCISE AN OPTION | 2019-11-01 | +$6,100 | $30,500 | OPTION RENEWAL #4 FOR ACCE ONLINE MEMBERSHIP |
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 GCXGHVUJNV28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0060 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,900 | FY2019 |
| VA119A17P0403 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,900 | FY2017 |
| VA777C17288 | EMPLOYEE EDUCATION SYSTEM · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,000 | FY2011 |
| VA777C07356 | EMPLOYEE EDUCATION SYSTEM · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,000 | FY2010 |
| VA255P1093 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $27,500 | FY2010 |
| V777C91322 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,000 | FY2009 |
Other recipients under U005 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0179 | HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,000 | FY2026 |
| 36C25526P0154 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,000 | FY2026 |
| 36C25524P0148 | HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,000 | FY2024 |
| 36C25521P0429 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.