Description
EXERCISING O.Y. #4 ACCREDITATION ANNUAL FEE FOR THE ST LOUIS MO VA HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF ACCREDITATION FEES
Modification chain · 6 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.
- Base2016-01-12+$4,900= $4,900
- Mod P000012016-12-30+$5,100= $10,000
- Mod P000022018-01-01+$5,300= $15,300
- Mod P000032019-01-01+$5,512= $20,812
- Mod P000042019-07-22-$12= $20,800
- Mod P000052020-01-01+$5,550= $26,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$4,900 | $4,900 | IGF::OT::IGF ACCREDITATION FEES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-30 | +$5,100 | $10,000 | IGF::OT::IGF ACCREDITATION FEES |
| Mod P00002· EXERCISE AN OPTION | 2018-01-01 | +$5,300 | $15,300 | IGF::OT::IGF ACCREDITATION ANNUAL FEE FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2019-01-01 | +$5,512 | $20,812 | IGF::OT::IGF O.Y. #3 ACCREDITATION ANNUAL FEE FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-22 | −$12 | $20,800 | REDUCING O.Y. #3 ACCREDITATION ANNUAL FEE FOR THE ST LOUIS MO VA MEDICAL CENTER; OBLIGATION # 657C90096 BY $12… |
| Mod P00005· EXERCISE AN OPTION | 2020-01-01 | +$5,550 | $26,350 | EXERCISING O.Y. #4 ACCREDITATION ANNUAL FEE FOR THE ST LOUIS MO VA HEALTHCARE SYSTEM |
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 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 R420 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0665 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,999 | FY2022 |
| 36C25521N0566 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,950 | FY2021 |
| 36C25521N0532 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,546 | FY2021 |
| 36C25520N0471 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,541 | FY2020 |
| 36C25519D0049 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.