Description
REGISTRATION FOR PRINCIPLES OF CLASSIFICATION (CLA
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$1,995
Base + all options value (sum of deltas)
$1,995
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.
- Base2008-03-03+$1,995= $1,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$1,995 | $1,995 | REGISTRATION FOR PRINCIPLES OF CLASSIFICATION (CLA |
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 N266JZDDHZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,997 | FY2022 |
| 36C26220F0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $63,900 | FY2020 |
| 36S79720F0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,299 | FY2020 |
| 36C10E19P0311 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,394 | FY2019 |
| 36C10E19P0305 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,841 | FY2019 |
| 36C10M19F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2019 |
Other recipients under U005 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P06106 | BROCKTON HOSPITAL INC | 650S-PROVIDENCE SMALL PURCHASE | $4,549 | FY2010 |
| V650C00385 | NYU LUTHERAN MEDICAL CENTER | 650S-PROVIDENCE SMALL PURCHASE | $20,000 | FY2010 |
| V650C90208 | NYU LUTHERAN MEDICAL CENTER | 650S-PROVIDENCE SMALL PURCHASE | $10,000 | FY2009 |
| V650C80350 | NYU LUTHERAN MEDICAL CENTER | 650S-PROVIDENCE SMALL PURCHASE | $10,000 | FY2008 |
| V650P83741 | BUTLER HOSPITAL | 650S-PROVIDENCE SMALL PURCHASE | $568 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P82338_3600_-NONE-_-NONE- · retrieved 2026-09-26.