Description
IAPP CERTIFICATION TEXTBOOK
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-04+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$75 | $75 | IAPP CERTIFICATION TEXTBOOK |
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 YMCZFU8CTKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0022 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $50,000 | FY2022 |
| VA118A17P0447 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $50,000 | FY2017 |
| VA10116P0083 | ACQUISITION BUSINESS SERVICE (36C10C) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,852 | FY2016 |
| VA10115P0039 | ACQUISITION OPERATION SERVICE (049A3) · U009 · EDUCATION/TRAINING- GENERAL | $8,604 | FY2015 |
| VA70114P0116 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $24,662 | FY2014 |
| VA10114P0065 | ABS - ACQUISITION BUSINESS SERVICE · U009 · EDUCATION/TRAINING- GENERAL | $7,898 | FY2014 |
Other recipients under 7610 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P06056 | OVID TECHNOLOGIES, INC. | 402S-TOGUS SMALL PURCHASE | $13,319 | FY2010 |
| V402P90596 | UNITEDHEALTH GROUP INCORPORATED | 402S-TOGUS SMALL PURCHASE | $5,636 | FY2009 |
| V402P90172 | UNITEDHEALTH GROUP INCORPORATED | 402S-TOGUS SMALL PURCHASE | $6,614 | FY2009 |
| V402Q86500 | AMAZON.COM LLC | 402S-TOGUS SMALL PURCHASE | $371 | FY2008 |
| V402Q86501 | HCPRO, INC. | 402S-TOGUS SMALL PURCHASE | $109 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q82399_3600_-NONE-_-NONE- · retrieved 2026-09-26.