Description
ANNUAL ACCREDITATION FEE FOR 2011 ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION
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.
- Base2010-12-21+$3,000= $3,000
- Mod 12010-12-21+$3,735= $6,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$3,000 | $3,000 | ANNUAL ACCREDITATION FEE FOR 2011 ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION |
| Mod 1· CLOSE OUT | 2010-12-21 | +$3,735 | $6,735 | ANNUAL ACCREDITATION FEE FOR 2011 ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION |
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 HTZBM9QTANC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717C0001 | PCAC (36C776) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $11,200 | FY2017 |
| VA77714P0039 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,500 | FY2014 |
| VA24113P0875 | 241-NETWORK CONTRACT OFFICE 01 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2013 |
| VA77713P0080 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,300 | FY2013 |
| VA24112P0632 | 241-NETWORK CONTRACT OFFICE 01 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $10,500 | FY2012 |
| VA777P20007 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,000 | FY2012 |
Other recipients under G099 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15224 | HILL-ROM, INC. | 518-BEDFORD | $347 | FY2011 |
| VA518L15080 | WAGNER, WILLIAM | 518-BEDFORD | $23,400 | FY2011 |
| VA518C15174 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | 518-BEDFORD | $3,735 | FY2011 |
| VA518C15142 | NETWORX CORP | 518-BEDFORD | $4,020 | FY2011 |
| VA518D15012 | AMERICAN ALARM & COMMUNICATIONS, INC. | 518-BEDFORD | $5,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V15045_3600_-NONE-_-NONE- · retrieved 2026-09-26.