Award recordCONTRACT

INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING, INC.

PIID V640D05136· VHA· 640-PALO ALTO· U001 · LECTURES FOR TRAINING· FY2010· $14,150 net obligations· UEI HEM8U6VLFAH5· FL

Description

WO DAY GAMP5 INTERMEDIATE 2 DY 5700.00 11400.00 TRAINING - PRACTICAL APPLICATION OF COMPUTERIZED SYSTEMS COMPLIANCE

First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$14,150
Base + all options value (sum of deltas)
$14,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$14,150$0Base award · 2010-08-25 · this action $14,150 · running total $14,150
  • Base2010-08-25+$14,150= $14,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-25+$14,150$14,150WO DAY GAMP5 INTERMEDIATE 2 DY 5700.00 11400.00 TRAINING - PRACTICAL APPLICATION…

Related awards · 7

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 HEM8U6VLFAH5)

AwardOffice · PSC / listingNet obligationsFY
VA501D16063258-NETWORK CONTRACT OFFICE 18 · U099 · EDUCATION/TRAINING- OTHER$14,346FY2011
VA689D19018241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES$13,248FY2011
V578D1501069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES$15,445FY2011
V501D06092501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$16,044FY2010
VA523D05072523-BOSTON · U099 · OTHER ED & TRNG SVCS$15,030FY2010
V501R86530501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$1,630FY2008

Other recipients under U001 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640C85470VECNA TECHNOLOGIES, INC640-PALO ALTO$28,937FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D05136_3600_-NONE-_-NONE- · retrieved 2026-09-26.