Description
GRADUATE MEDICAL EDUCATION YEARLY ASSESSMENT
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$46,170
Base + all options value (sum of deltas)
$46,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-08-19+$46,170= $46,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$46,170 | $46,170 | GRADUATE MEDICAL EDUCATION YEARLY ASSESSMENT |
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 JAK1R46G4FP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0537 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,979 | FY2026 |
| 36C26326N0104 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,155 | FY2026 |
| 36C26325N0671 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,930 | FY2025 |
| 36C26324D0082 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26324N0768 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,350 | FY2024 |
| 36C26323C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $80,704 | FY2023 |
Other recipients under R419 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1719 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 636-NEBRASKA WESTERN-IOWA | $8,425 | FY2011 |
| V636PD1221 | KNOWLEDGE KEY ASSOCIATES INC | 636-NEBRASKA WESTERN-IOWA | $3,596 | FY2011 |
| VA636SI1186 | JOINT COMMISSION RESOURCES, INC. | 636-NEBRASKA WESTERN-IOWA | $5,796 | FY2011 |
| V636SM1253 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $9,300 | FY2011 |
| V636SM1256 | SIOUX FALLS CONVENTION CENTER | 636-NEBRASKA WESTERN-IOWA | $34,768 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.