Description
ACCREDITATION FEE FOR CONTINUING PHARMACY EDUCATION PROGRAM
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.
- Base2010-10-01+$4,080= $4,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,080 | $4,080 | ACCREDITATION FEE FOR CONTINUING PHARMACY EDUCATION PROGRAM |
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 C1B3ZZ2MEU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0068 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $48,000 | FY2026 |
| 36C77625N0157 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,000 | FY2025 |
| 36C10G25P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $34,500 | FY2025 |
| 36C77624N0267 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $45,000 | FY2024 |
| 36C10X24P0010 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,000 | FY2024 |
| 36C77624A0002 | RPO CENTRAL (36C24C) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2024 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1892 | LIVING SUBLIME WELLNESS LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2015 |
| VA26115F1171 | NPI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,798 | FY2015 |
| VA26114P2559 | WOUND CARE EDUCATION INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $31,005 | FY2014 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2787 | CATALYSIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19119_3600_-NONE-_-NONE- · retrieved 2026-09-26.