Description
REGISTRATION FEE TO ATTEND TEXAS AM HEALTH SCIENCE
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-01-23+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$150 | $150 | REGISTRATION FEE TO ATTEND TEXAS AM HEALTH SCIENCE |
Related awards · 9
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 HFT7XTHB6563)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| TX-531-LSV-897-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $499,213 | FY2025 |
| 36C25719N0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,091 | FY2019 |
| 36C25719A0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2019 |
| 36C25719P0580 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,790 | FY2019 |
| VA25717P1759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $4,181 | FY2017 |
| V526D05002 | 243-NETWORK CONTRACTING OFFICE 03 · R419 · EDUCATIONAL SERVICES | $7,700 | FY2010 |
Other recipients under U099 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90226 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $18,788 | FY2009 |
| V671C81600 | GOLD'S GYM INTERNATIONAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $21,240 | FY2008 |
| V6718P0889 | PRYOR LEARNING, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671XF8026_3600_-NONE-_-NONE- · retrieved 2026-09-26.