Description
ACCREDITATION SITE VISIT FOR AMBULATORY CARE IGF::OT::IGF OTHER FUNCTIONS.
Modification chain · 2 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.
- Base2016-08-01+$3,000= $3,000
- Mod P000012017-01-12-$1,240= $1,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$3,000 | $3,000 | ACCREDITATION SITE VISIT FOR AMBULATORY CARE IGF::OT::IGF OTHER FUNCTIONS. |
| Mod P00001· CLOSE OUT | 2017-01-12 | −$1,240 | $1,760 | ACCREDITATION SITE VISIT FOR AMBULATORY CARE IGF::OT::IGF OTHER FUNCTIONS. |
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 DGKFKLKTLP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q512 · MEDICAL- OPTOMETRY | $1,225 | FY2023 |
| 36C26223P1340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,131 | FY2023 |
| 36C24720P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,063 | FY2020 |
| 36C26218P0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,500 | FY2018 |
| VA24617P5248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,583 | FY2017 |
| VA26216P3540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $3,123 | FY2016 |
Other recipients under U002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1305 | EMERGENCY NURSES ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,059 | FY2023 |
| 36C26221P0474 | MOCA TEST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,681 | FY2021 |
| 36C26221P0675 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,056 | FY2021 |
| VA26216P5949 | HOLISTIC AND INTEGRATIVE MEDICINE RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5827_3600_-NONE-_-NONE- · retrieved 2026-09-26.