Description
REGISTRATION FEE FOR QUALITY IMPROVEMENT IN HEALTH CARE
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.
- Base2009-10-02+$9,038= $9,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$9,038 | $9,038 | REGISTRATION FEE FOR QUALITY IMPROVEMENT IN HEALTH CARE |
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 PS3BDH82B6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0090 | PCAC (36C776) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $33,264 | FY2024 |
| 36C25020P1651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,996 | FY2020 |
| 36C24519P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,090 | FY2019 |
| 36C25018P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,496 | FY2018 |
| 36C24818P0133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $19,105 | FY2018 |
| VA24517P1296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $400,000 | FY2017 |
Other recipients under U009 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0493 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,159 | FY2016 |
| VA26015F0710 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2015 |
| VA26015F0731 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,491 | FY2015 |
| VA26015F0658 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26014P0306 | FRESENIUS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A900003_3600_-NONE-_-NONE- · retrieved 2026-09-26.