Description
FEES FOR PHARMACY RESIDENCY PROGRAM ACCREDITATIONS AT ALBANY, SYRACUSE AND BUFFALO VAMCS FOR 2015. IGF::CL::IGF
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.
- Base2015-01-01+$13,800= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$13,800 | $13,800 | FEES FOR PHARMACY RESIDENCY PROGRAM ACCREDITATIONS AT ALBANY, SYRACUSE AND BUFFALO VAMCS FOR 2015. IGF::CL::IG… |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under R420 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0778 | COUNCIL ON CHIROPRACTIC EDUCATION, INC., THE | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2016 |
| VA52815P1068 | AMERICAN DENTAL ASSOCIATION FOUNDATION | 242-NETWORK CONTRACT OFFICE 02 | $3,275 | FY2015 |
| VA52814P1861 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 | $7,500 | FY2014 |
| VA52813P1345 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2013 |
| VA52813P1040 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 | $7,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.