Description
PODIATRIC RESIDENCY PROGRAM ACCREDIATION
First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
Modification chain · 1 transaction
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.
- Base2012-08-01+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$3,950 | $3,950 | PODIATRIC RESIDENCY PROGRAM ACCREDIATION |
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 XJ1NEMQ6AME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7932 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $3,040 | FY2014 |
| VA26214P7814 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $4,180 | FY2014 |
| VA26213P3120 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,750 | FY2013 |
| VA605C10282 | 262-NETWORK CONTRACT OFFICE 22 · U005 · TUITION/REG/MEMB FEES | $3,300 | FY2011 |
| V512C00789 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2010 |
| V667U8L251 | 667S-SHREVEPORT SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25 | FY2008 |
Other recipients under R420 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3232 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
| VA26216J2710 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262-NETWORK CONTRACT OFFICE 22 | $9,206 | FY2016 |
| VA26216P1575 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,900 | FY2016 |
| VA26216P1578 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,100 | FY2016 |
| VA26216P1516 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3034_3600_-NONE-_-NONE- · retrieved 2026-09-26.