Description
ANNUAL MEMBERSHIP FOR PODIATRY RESIDENTS NMVAVHCS
First action · last action
2021-06-29 · 2021-06-29
Transactions
1
First transaction's obligation
$7,860
Base + all options value (sum of deltas)
$7,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2021-06-29+$7,860= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$7,860 | $7,860 | ANNUAL MEMBERSHIP FOR PODIATRY RESIDENTS NMVAVHCS |
Related awards · 7
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 QJANYAEEMK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2022 |
| 36C24720P1102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,895 | FY2020 |
| 36C25820P0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,860 | FY2020 |
| 36C24219P1609 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $650 | FY2019 |
| 36C26219P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $4,740 | FY2019 |
| 36C25018P4045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,355 | FY2018 |
Other recipients under R420 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0028 | PRESS GANEY ASSOCIATES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,892 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.