Description
INVOICE PAYMENT - FY10 ANNUAL ACCREDITATION FEE FOR MCG/VA MEDICAL RESIDENTS
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.
- Base2010-04-15+$29,724= $29,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$29,724 | $29,724 | INVOICE PAYMENT - FY10 ANNUAL ACCREDITATION FEE FOR MCG/VA MEDICAL RESIDENTS |
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 JJJNQAJY5RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24N0206 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $573,450 | FY2024 |
| 36C24E24N0169 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $27,187 | FY2024 |
| 36C24E23N0259 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $538,461 | FY2023 |
| 36C24E23D0039 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0177 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $48,373 | FY2023 |
| 36C24723C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $132,026 | FY2023 |
Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0721 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,180 | FY2016 |
| VA24716P0486 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,750 | FY2016 |
| VA24714C0345 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $2,800 | FY2014 |
| VA24714P0744 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $3,500 | FY2014 |
| VA24713C0259 | GEORGIA HOSPITAL ASSOCIATION, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A00452_3600_-NONE-_-NONE- · retrieved 2026-09-26.