Description
2019 PODIATRY RESIDENT IN-TRAINING EXAM FEES
First action · last action
2019-07-01 · 2019-07-01
Transactions
1
First transaction's obligation
$4,740
Base + all options value (sum of deltas)
$4,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2019-07-01+$4,740= $4,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$4,740 | $4,740 | 2019 PODIATRY RESIDENT IN-TRAINING EXAM 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 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 |
| 36C25821P0240 | 258-NETWORK CNTRCT OFF 22G (36C258) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2021 |
| 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 |
| 36C25018P4045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,355 | FY2018 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1552 | PARTNERSHIP FOR PUBLIC SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2026 |
| 36C26226P1535 | TREATMENT INNOVATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,670 | FY2026 |
| 36C26226P1516 | DOWNTOWN EMERGENCY SERVICE CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,000 | FY2026 |
| 36C26226P1263 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2026 |
| 36C26226F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $610,503 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1432_3600_-NONE-_-NONE- · retrieved 2026-09-26.