Description
FEES TO ATTEND CLINICAL NUTRITION WEEK
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$615
Base + all options value (sum of deltas)
$615
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.
- Base2008-01-15+$615= $615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$615 | $615 | FEES TO ATTEND CLINICAL NUTRITION WEEK |
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 LP9JUHKJSKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87851 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $543 | FY2008 |
| V537R87343 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $375 | FY2008 |
| V623P81892 | 623S-MUSKOGEE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $404 | FY2008 |
| V623P81883 | 623S-MUSKOGEE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $375 | FY2008 |
| V589O8Y052 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $249 | FY2008 |
| V598O80573 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 2630 · TIRES, SOLID AND CUSHION | $647 | FY2008 |
Other recipients under U099 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q03637 | THE NATIONAL WORLD WAR II MUSEUM, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,750 | FY2010 |
| V598C95404 | EAGLE INTERNATIONAL INSTITUTE, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,977 | FY2009 |
| V598C95175 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,550 | FY2009 |
| V598C85618 | PORTER JAMES | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,500 | FY2008 |
| V598R83534 | NCH CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.