Description
ANNUAL PHARMACY RESIDENTS ACCREDITATION FEE - IGF::OT::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.
- Base2016-01-08+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$4,900 | $4,900 | ANNUAL PHARMACY RESIDENTS ACCREDITATION FEE - IGF::OT::IGF |
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 U010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5052 | AMERICAN DENTAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2015 |
| VA69D15P5085 | AMERICAN DENTAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2015 |
| VA69D15P4047 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $18,695 | FY2015 |
| VA69D14P3462 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $19,137 | FY2014 |
| VA69D13P2345 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $17,612 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1532_3600_-NONE-_-NONE- · retrieved 2026-09-26.