Description
REGISTRATION FEES FOR DR. ANJU SAHAY TO ATTEND QUA
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$900
Base + all options value (sum of deltas)
$900
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.
- Base2008-03-14+$900= $900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$900 | $900 | REGISTRATION FEES FOR DR. ANJU SAHAY TO ATTEND QUA |
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 MEM7CMBVTF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $15,165 | FY2024 |
| 36C26223N1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,285 | FY2023 |
| 36C26223N0560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2023 |
| 36C24123P0389 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,645 | FY2023 |
| 36C24122P0798 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,650 | FY2022 |
| 36C26222N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,730 | FY2022 |
Other recipients under U005 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640D84395 | AMERICAN PUBLIC HEALTH ASSOCIATION | 640S-PALO ALTO SMALL PURCHASE | $380 | FY2008 |
| V6408P5871 | ACADEMY HEALTH | 640S-PALO ALTO SMALL PURCHASE | $595 | FY2008 |
| V6408P5252 | ACADEMY HEALTH | 640S-PALO ALTO SMALL PURCHASE | $420 | FY2008 |
| V6408P4837 | ACADEMY HEALTH | 640S-PALO ALTO SMALL PURCHASE | $1,495 | FY2008 |
| V6408U0230 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 640S-PALO ALTO SMALL PURCHASE | $149 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D84178_3600_-NONE-_-NONE- · retrieved 2026-09-26.