Description
48TH ANNUAL ICAAC/46TH IDSA ANNUAL MEETING REGISTR
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-07-10+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$125 | $125 | 48TH ANNUAL ICAAC/46TH IDSA ANNUAL MEETING REGISTR |
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 NSHLE77RR7K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2019 |
| VA573PA1472 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $3,625 | FY2011 |
| VA526C10085 | 243-NETWORK CONTRACTING OFFICE 03 · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $3,500 | FY2011 |
| V402Q86352 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $600 | FY2008 |
| V6728P2201 | 672S-SAN JUAN SMALL PURHCASE · U009 · EDUCATION SERVICES | $800 | FY2008 |
| V695R8D074 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $225 | FY2008 |
Other recipients under U099 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10757 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512S-BALTIMORE SMALL PURHCASE | $20,000 | FY2011 |
| V512AV0026 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 512S-BALTIMORE SMALL PURHCASE | $8,849 | FY2010 |
| V512C00652 | UNIVERSITY OF MARYLAND, BALTIMORE | 512S-BALTIMORE SMALL PURHCASE | $24,000 | FY2010 |
| V512C00593 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512S-BALTIMORE SMALL PURHCASE | $13,300 | FY2010 |
| V512C00196 | HILTON HOTELS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $10,350 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U1862_3600_-NONE-_-NONE- · retrieved 2026-09-26.