Description
TO PAY FOR EMPLOYEES TO ATTEND CMSA ANNUAL CONFERENCE
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$4,971
Base + all options value (sum of deltas)
$4,971
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2011-07-06+$4,971= $4,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$4,971 | $4,971 | TO PAY FOR EMPLOYEES TO ATTEND CMSA ANNUAL CONFERENCE |
Related awards · 6
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 C1DXAPFMNF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1595 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $109,390 | FY2019 |
| 36C24219N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | FY2019 |
| 36C24219N0472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $81,450 | FY2019 |
| 36C24218N9171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $54,300 | FY2018 |
| 36C24218A0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2018 |
| V671C11157 | 671-SAN ANTONIO · R419 · EDUCATIONAL SERVICES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P12705_3600_-NONE-_-NONE- · retrieved 2026-09-26.