Description
2011 STUDENT FEES FOR CPE SUPERVISOR AND ACCREDITATION FEES.
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.
- Base2010-12-10+$5,803= $5,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$5,803 | $5,803 | 2011 STUDENT FEES FOR CPE SUPERVISOR AND ACCREDITATION FEES. |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under U005 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3246 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 646-PITTSBURG | $5,115 | FY2014 |
| VA24414C0360 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $8,586 | FY2014 |
| VA24414C0361 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $17,482 | FY2014 |
| VA24414J2488 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 646-PITTSBURG | $8,991 | FY2014 |
| VA24414C0215 | MID-ATLANTIC ALLIANCE FOR PERFORMANCE EXCELLENCE | 646-PITTSBURG | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P15121_3600_-NONE-_-NONE- · retrieved 2026-09-26.