Description
TCHP QUARTERLY MEMBERSHI FEE 7/1/08-9/30/08.
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$12,940
Base + all options value (sum of deltas)
$12,940
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.
- Base2008-07-21+$12,940= $12,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$12,940 | $12,940 | TCHP QUARTERLY MEMBERSHI FEE 7/1/08-9/30/08. |
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 KBERXEQKNNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0381 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $619,943 | FY2021 |
| 36C26318C0107 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $290,117 | FY2018 |
| VA26314C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $460,092 | FY2014 |
| VA6189C9196 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $54,825 | FY2009 |
| VA263P0595 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R419 · EDUCATIONAL SERVICES | $615,860 | FY2009 |
| V6188C9427 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $32,896 | FY2008 |
Other recipients under 7630 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C00282 | NEVADA LEARNING SERIES USA INC | 618-MINNEAPOLIS SMALL PURCHASE | $14,616 | FY2010 |
| V618P9I155 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 618-MINNEAPOLIS SMALL PURCHASE | $19,717 | FY2009 |
| V618P9A012 | STAR TRIBUNE MEDIA INTERMEDIATE HOLDINGS COMPANY II | 618-MINNEAPOLIS SMALL PURCHASE | $21,957 | FY2009 |
| V6188RP852 | MASSACHUSETTS MEDICAL SOCIETY | 618-MINNEAPOLIS SMALL PURCHASE | $159 | FY2008 |
| V6188RP750 | WOLTERS KLUWER HEALTH, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9445_3600_-NONE-_-NONE- · retrieved 2026-09-26.