CAGE 00XN4 - ACCREDITATION COUNCIL FOR GRADUATE
USA

ACCREDITATION COUNCIL FOR GRADUATE

MEDICAL EDUCATION

DBA ACGME

CAGE Code: 00XN4
DUNS: 185793841
515 N STATE ST STE 2000
CHICAGO IL 60654-4865
UNITED STATES

Telephone: 3127557146
Fax: 3127557498

ACCREDITATION COUNCIL FOR GRADUATE, MEDICAL EDUCATION, DBA ACGME is an Active Commercial Supplier with the Cage Code 00XN4 and is tracked by Dun & Bradstreet under DUNS Number 185793841.

Additional Data For CAGE 00XN4

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00XN4

Wednesday, December 20, 2017
$10,400.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MEMBERSHIP FEES
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  36C24118C0040  
Friday, December 15, 2017
$39,600.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::CT::IGF:: ACCREDITATION FEES
Q999: MEDICAL- OTHER

  36C26218P0739  
Sunday, September 24, 2017
$5,700.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGFACGME ANNUAL ACCREDITATION FEE FOR THE RESIDENCY IN AEROSPACE MEDICINE.
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020317P0755  
Wednesday, September 20, 2017
$11,400.00
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

B: PURCHASE ORDER
IGF::CT::IGF 3800166055 BASE YR PROGRAM AND TWO OPTION YEARS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W91YTZ17P1978     W91YTZ17T0314  
Friday, July 28, 2017
$20,800.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF ACGME ACCREDITATION
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0017P0279  
Wednesday, July 5, 2017
$11,400.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF ACGME ACCREDITATION
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0017P0194     W81K0017T0199  
Friday, June 30, 2017
$17,100.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF ACGME FAMILY MEDICINE PRACTICE ACGME RADIOLOGY-DIAGNOSTIC PRACTICE ACGME TRANSITIONAL YEAR PRACTICE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  FA442717P0163  
Monday, June 26, 2017
$103,300.00
9700: Department of Defense
W81K02: W40M REGIONAL HEALTH CONTRACTING OF

B: PURCHASE ORDER
IGF::CT::IGF MEDICAL ACCREDITATION PROGRAM/FELLOWSHIP
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Tuesday, June 13, 2017
$255,600.00
9700: Department of Defense
HU0001: USUHS

B: PURCHASE ORDER
IGF::OT::IGF ACGME ACCREDITATION FOR GRADUATE MEDICAL PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HU000117PT393     HU000117QT393  
Wednesday, May 24, 2017
$0.00
9700: Department of Defense
W81K02: W40M FT LEWIS RHCO PACIFIC

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY MEDICINE PROGRAM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Thursday, May 11, 2017
$5,300.00
9700: Department of Defense
W81K02: W40M FT LEWIS RHCO PACIFIC

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY MEDICINE PROGRAM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Monday, May 1, 2017
$38,900.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::CL::IGF
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  VA24817P1809  
Thursday, April 13, 2017
$6,200.00
9700: Department of Defense
HU0001: USUHS

B: PURCHASE ORDER
IGF::OT::IGF ACGME ACCREDITATION FEE 2016-2017
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HU000117PT382  
Wednesday, April 5, 2017
$5,200.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAM ACCREDITATION - FY13
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF ACGME
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0017P0279  
Monday, March 13, 2017
$159,900.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF ACGME ACCREDITATION
U099: EDUCATION/TRAINING- OTHER

  W81K0017P0191     W81K0017T0106  
Friday, March 3, 2017
$5,200.00
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

B: PURCHASE ORDER
IGF::OT::IGF ACGME ACCREDITATION
U009: EDUCATION/TRAINING- GENERAL

  FA282317P6052  
Wednesday, March 1, 2017
$5,200.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

B: PURCHASE ORDER
SUBSCRIPTION RENEW ANNUAL PROGRAM ACCRED
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0023217P8002  
Monday, February 27, 2017
$4,300.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  VA26217P2945  
Monday, February 27, 2017
$5,200.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 ACGME ACCREDITATION
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA486116P0001  
Monday, February 6, 2017
$4,300.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MEMBERSHIP FEE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  VA24117P0707  
Friday, January 13, 2017
$31,900.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
EDUCATION IGF::OT::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA26217P2033  
Wednesday, December 21, 2016
$85,500.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
IGF::OT::IGF VENDOR ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION:1107276 [17-000779]
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201700137P     HHSNIHCCOPC17000779  
Tuesday, September 27, 2016
$5,200.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
ACCREDITATION FEE
6910: TRAINING AIDS

  W91YTZ16P0666  
Friday, September 23, 2016
$263,600.00
9700: Department of Defense
HU0001: USUHS

B: PURCHASE ORDER
IGF::OT::IGF ACGME ACCREDITATION FOR GRADUATE MEDICAL PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HU000116M0256     HU000116Q0256  
Wednesday, September 14, 2016
$5,200.00
3600: Department of Veterans Affairs
36C631: 631-LEEDS (00631)

B: PURCHASE ORDER
IGF::OT::IGF RESIDENCY PROGRAM ACCREDITATION YEARLY FEE FOR PSYCHIATRY DEPT OF VA BOSTON HEALTHCARE SYSTEMS IGF::OT::IGF
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  VA24116P2104  
Wednesday, August 17, 2016
$5,200.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
ACCREDITATION
6910: TRAINING AIDS

  W91YTZ16P0521  
Tuesday, August 16, 2016
$93,400.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY MEDICINE PROGRAM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Thursday, August 4, 2016
$0.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

B: PURCHASE ORDER
IGF::OT::IGF RESIDENCY PROGRAM ACCREDITATION - FY13
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Tuesday, July 26, 2016
$9,500.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::CT::IGF PSYCHOSOMATIC MEDICINE RESIDENCY TRAINING PROGRAM ACCREDITATION 672C60257
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA24816P2338     VA248-16-Q-0865  
Thursday, July 14, 2016
$10,400.00
9700: Department of Defense
FA3010: FA3010 81 CONS CC

B: PURCHASE ORDER
IGF::OT::IGF MEDICAL RESIDENCY PROGRAM ANNUAL DUES
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA301016PR015  
Wednesday, July 13, 2016
$1,800.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
IGF::OT::IGF VENDOR ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION:1107276 [16-001311]
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201600162P     HHSNIHCCOPC16001311  
Friday, July 8, 2016
$5,200.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAM ACCREDITATION - FY16
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Friday, July 8, 2016
$9,500.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: PURCHASE ORDER
IGF::CL::IGF ACCREDITATION TRAINING
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  FA860116P0199  
Wednesday, July 6, 2016
$10,400.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF 1104812048 EMERGENCY MEDICINE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0016P0341  
Friday, July 1, 2016
$26,000.00
9700: Department of Defense
W91249: W6QM MICC-FT GORDON

B: PURCHASE ORDER
IGF::OT::IGF FAMILY MEDICINE RESIDENCY
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W9124916P0083  
Wednesday, June 29, 2016
$5,200.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

B: PURCHASE ORDER
FAMILY MEDICINE ACCREDITATION FEE IGF::CT::IGF
H199: QUALITY CONTROL- MISCELLANEOUS

  N0023216P5129  
Wednesday, June 29, 2016
$0.00
9700: Department of Defense
N68908: NAVY MEDICINE EAST

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAM ACCREDITATION - FY13
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Thursday, June 23, 2016
$64,900.00
9700: Department of Defense
W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ANNUAL ACCREDITATION FEES - TAMC
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W81K0216P0159     W81K0216T0114  
Friday, June 17, 2016
$14,700.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ANNUAL ACCREDITATION - FAMILY MEDICINE (35 RES); RADIATION DIAGNOSTIC (12 RES); TRANSITION YEAR (4 RES).
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  FA442716P0076  
Wednesday, June 15, 2016
$5,200.00
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

B: PURCHASE ORDER
IGF::OT::IGF HOSPITAL ACCREDITATION COUNCIL
U099: EDUCATION/TRAINING- OTHER

  FA282316P6093  
Thursday, June 9, 2016
$6,200.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
ACREDITATION FEE/PHYSICAN TRANINING PROGRAM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26216P5015  
Tuesday, June 7, 2016
$10,400.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::CT::IGF FAMILY MEDICINE ACCREDITATION FEE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W91YTZ16P0308     W91YTZ16T0125  
Friday, June 3, 2016
$5,200.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FEE RESIDENCY
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YTV12P0367     W91YTV12T0110  
Thursday, May 12, 2016
$0.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAM ACCREDITATION - FY13
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Monday, May 2, 2016
$4,300.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FEE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSD2002016M89559P     2016Q65031  
Friday, April 29, 2016
$0.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020316P0519  
Thursday, April 21, 2016
$4,300.00
9700: Department of Defense
N68095: NAVAL HOSPITAL

B: PURCHASE ORDER
PROGRAM FEE FOR THE ANNUAL MEMBERSHIP TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION. THIS SERVICE IS USED FOR THE RESIDENTS IN THE FAMILY MEDICINE RESIDENCY PROGRAM. IGF::OT::IGF
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  N6809516P3027  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ACGME FEE
Q999: MEDICAL- OTHER

  W81K0015P0594  
Thursday, March 31, 2016
($900.00)
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY MEDICINE PROGRAM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Monday, March 28, 2016
$65,800.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FOR VARIOUS GRADUATE MEDICAL EDUCATION RESIDENCY TRAINING PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  N0018316P0477     N0018316T0054  
Monday, March 21, 2016
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF ADD LC 5008 TO RESIDENCY PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0015P0239  
Friday, February 26, 2016
$5,200.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ACCREDITATION
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA486116P0001  
Monday, February 22, 2016
$6,200.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY MEDICINE PROGRAM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0603  
Friday, January 22, 2016
$38,900.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: PURCHASE ORDER
IGF::CT::IGF ACCREDITATION SERVICES RESIDENCY TRAINING AGME
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  VA24816P0758  
Friday, January 15, 2016
$31,900.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

B: PURCHASE ORDER
IGF::CT::IGF ACCREDITATION FEE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA26216P2088  
Thursday, January 14, 2016
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::CT::IGF ACGME FEES - INTERNAL MEDICINE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0304  
Thursday, January 7, 2016
$0.00
9700: Department of Defense
W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ANNUAL ACCREDITATION SERVICES - ADDS LEIE CLAUSE 5008
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W81K0215P0056     W81K0215T0135  
Friday, January 1, 2016
$6,200.00
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION:1107276 [16-002289]
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201600643P  
Thursday, December 24, 2015
$83,700.00
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF VENDOR ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION:1107276 [16-001311]
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201600162P     HHSNIHCCOPC16001311  
Wednesday, December 16, 2015
$156,500.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF ACGME RESIDENCY ACCREDITATION
U099: EDUCATION/TRAINING- OTHER

  W81K0015P0153     W81K0015T0484  
Friday, November 20, 2015
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ACGME FEE
Q999: MEDICAL- OTHER

  W81K0015P0594  
Friday, November 13, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF FAMILY MEDICINE RESIDENCY PROGRAM FEE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0014P0822     W81K0014T0487  
Wednesday, November 4, 2015
($7,200.00)
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
P184242, ANNUAL PROGRAM ACCREDITATION FEE
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN269201100084P  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FEE RESIDENCY
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YTV12P0367     W91YTV12T0110  
Tuesday, October 6, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 ACCREDITATION FEE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YTV12P0304     W91YTV12T0078  
Saturday, October 3, 2015
$5,200.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020316P0519  
Friday, October 2, 2015
$5,200.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
AIGF::OT::IGF CCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020316P0700  
Thursday, October 1, 2015
$9,500.00
3600: Department of Veterans Affairs
00243: 243-NETWORK CONTRACTING OFFICE 03

D: DEFINITIVE CONTRACT
IGF::OT::IGF EDUCATION SERVICES
U009: EDUCATION/TRAINING- GENERAL

  VA24315C0204     VA243-15-Q-1566  
Friday, July 24, 2015
$9,500.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

B: PURCHASE ORDER
ANNUAL MEMBERSHIP MAINTAIN TEACHING HOSPITAL STATUS IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  VA24115P1103  
Monday, July 6, 2015
$0.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020315P0517  
Wednesday, July 1, 2015
$0.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020314P0536  
Tuesday, June 30, 2015
$26,000.00
9700: Department of Defense
W91249: W6QM MICC-FT GORDON

B: PURCHASE ORDER
IGF::CT::IGF FAMILY MEDICINE RESIDENCY PROGRAM FEE
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  W9124915P0111  
Wednesday, June 24, 2015
$65,800.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FOR VARIOUS GRADUATE MEDICAL EDUCATION RESIDENCY TRAINING PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  N0018315P1646     N0018315T1127  
Tuesday, June 23, 2015
$9,500.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION OF USAFSAM RESIDENCY PROGS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA860115P0181     FA860115T0164  
Friday, June 19, 2015
$64,900.00
9700: Department of Defense
W81K02: W40M PACIFIC RGNL CNTRG OFC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ANNUAL ACCREDITATION SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W81K0215P0056     W81K0215T0135  
Wednesday, June 17, 2015
$5,200.00
9700: Department of Defense
N68095: NAVAL HOSPITAL

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MEMBERSHIP TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION. THIS SERVICE IS USED FOR THE RESIDENTS IN THE FAMILY MEDICINE DEPARTMENT.
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  N6809515P2044  
Tuesday, June 16, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF FAMILY MEDICINE RESIDENCY PROGRAM FEE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0014P0822     W81K0014T0487  
Monday, June 15, 2015
$0.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
IGF::OT::IGF ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020315P0528  
Friday, June 12, 2015
($900.00)
9700: Department of Defense
HU0001: USUHS

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CORRECT NUMBERS OF GRADUATE PROGRAMS BEING BILLED BY ACGME FOR ACCREDITATION OF USU MEDICAL SCHOOL.
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  HU000114M0239  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF ACGME FEES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0304  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
N68095: NAVAL HOSPITAL

B: PURCHASE ORDER
PROGRAM FEE IGF::OT::IGF MODIFICATION TO ADD REQUIRED CLAUSE 252.204-7012
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  N6809514P3058  
Tuesday, May 12, 2015
$6,200.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

B: PURCHASE ORDER
IGF::CL::IGF ACCREDITATION OF PHYSICIAN
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA24815P1986  
Monday, May 11, 2015
$0.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

B: PURCHASE ORDER
ACGME ANNUAL FEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0023215M7109  
Monday, May 11, 2015
$5,200.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

B: PURCHASE ORDER
FAMILY MEDICINE ACGME ANNUAL FEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0023215M7109  
Monday, May 11, 2015
$5,200.00
9700: Department of Defense
FA2823: FA2823 AFTC PZIO

B: PURCHASE ORDER
HOSPITAL ACCREDITATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  FA282315P6055  
Thursday, April 23, 2015
$5,200.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL ACCREDITATION FEE FAMILY MEDICINE RESIDENCY
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W91YTV12P0367     W91YTV12T0110  
Friday, April 17, 2015
$5,200.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAM ACCREDITATION - FY13
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1197     N0018313T0226  
Thursday, April 16, 2015
$20,800.00
9700: Department of Defense
W91YU0: W40M WESTERN RGNL CNTRG OFC MA

B: PURCHASE ORDER
IGF::OT::IGF ACGME FEES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91YU015P0304  
Thursday, April 16, 2015
($5,200.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

B: PURCHASE ORDER
ANNUAL MEMBERSHIP FEES IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  VA24114P1476  
Tuesday, April 14, 2015
$156,500.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF ACGME RESIDENCY ACCREDITATION
U099: EDUCATION/TRAINING- OTHER

  W81K0015P0400     W81K0015T0110  
Wednesday, April 8, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF EMERGENCY MEDICINE&FAMILY MEDICINE RESIDENCE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W81K0014P0496  
Wednesday, March 11, 2015
$14,700.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF ACGME ANNUAL ACCREDITATION PROGRAM 12005
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA442715P0035  
Wednesday, March 4, 2015
$10,400.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF RESIDENCY PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0015P0239  
Saturday, February 28, 2015
$0.00
9700: Department of Defense
N00232: NAVAL HOSPITAL JACKSONVILLE FL

B: PURCHASE ORDER
ACGME ANNUAL FEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0023214M3923  
Sunday, February 22, 2015
$5,200.00
9700: Department of Defense
N00203: NAVAL HOSPITAL PENSACOLA FL

B: PURCHASE ORDER
ACCREDITATION FEE
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  N0020315P0528  
Friday, January 30, 2015
$38,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
IGF::CL::IGF ACREDITATION OF TRAINING PROGRAMS
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  VA24815P1005  
Wednesday, December 24, 2014
$84,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF VENDOR, ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION:1107276 [15-001548]
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201500164P  
Tuesday, December 2, 2014
$0.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

PO Purchase Order
IGF::OT::IGF ACGME ACCREDITATION
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  FA486115P0003  
Tuesday, November 4, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::OT::IGF FAMILY MEDICINE RESIDENCY PROGRAM FEE
U010: EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS

  W81K0014P0822     W81K0014T0487