Description
''IGF::OT::IGF'' ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) FEES FOR VASDHS.
Base award description: ''IGF::OT::IGF'' ACCREDITATION FEES
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.
- Base2013-07-01+$52,518= $52,518
- Mod P000012014-06-30+$55,144= $107,663
- Mod P000022015-06-23+$69,286= $176,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$52,518 | $52,518 | ''IGF::OT::IGF'' ACCREDITATION FEES |
| Mod P00001· EXERCISE AN OPTION | 2014-06-30 | +$55,144 | $107,663 | ''IGF::OT::IGF'' ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) FEES FOR VASDHS. |
| Mod P00002· EXERCISE AN OPTION | 2015-06-23 | +$69,286 | $176,949 | ''IGF::OT::IGF'' ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) FEES FOR VASDHS. |
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 S1XTMGJMAJZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $94,416 | FY2021 |
| 36C26221C0081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $29,850 | FY2021 |
| 36C26220P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $176,000 | FY2020 |
| 36C26219C0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,162,417 | FY2019 |
| 36C26218C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $103,615 | FY2018 |
| 36C26218P0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $4,179 | FY2018 |
Other recipients under U010 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3204 | THE AMERICAN GERIATRICS SOCIETY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2015 |
| VA26214P2373 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 262-NETWORK CONTRACT OFFICE 22 | $31,900 | FY2014 |
| VA26213P6208 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,600 | FY2013 |
| VA26213P0697 | LEADING BEYOND TRADITION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2013 |
| VA26213P0141 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.