Description
ASSOCIATION OF AMERICAN MEDICAL COLLIGES
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$8,235
Base + all options value (sum of deltas)
$8,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-07-14+$8,235= $8,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$8,235 | $8,235 | ASSOCIATION OF AMERICAN MEDICAL COLLIGES |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under AD21 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00386 | SPOTTED EAGLE, FAITH | 501 - ALBUQUERQUE | $5,500 | FY2010 |
| VA501C00354 | MUMPS AUDIOFAX, INC | 501 - ALBUQUERQUE | $4,500 | FY2010 |
| VA501C00342 | PHILIPS MEDICAL SYSTEMS (CLEVELAND), INC. | 501 - ALBUQUERQUE | $8,000 | FY2010 |
| VA501C00153 | BEAVEX, INCORPORATED | 501 - ALBUQUERQUE | $3,100 | FY2010 |
| VA258P0167 | CERNER GALT, INC. | 501 - ALBUQUERQUE | $89,670 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00331_3600_-NONE-_-NONE- · retrieved 2026-09-26.