Description
PARTICIPANT FEES FOR CATH PCI REGISTRY THOUGH 2008
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$3,195
Base + all options value (sum of deltas)
$3,195
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.
- Base2007-12-17+$3,195= $3,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$3,195 | $3,195 | PARTICIPANT FEES FOR CATH PCI REGISTRY THOUGH 2008 |
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 MTH3CKTVC997)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,850 | FY2024 |
| 36C24820P1552 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $25,800 | FY2020 |
| 36C24818P0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,725 | FY2018 |
| VA26216P5977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $8,000 | FY2016 |
| VA24815P2570 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | FY2015 |
| VA26215P2031 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | FY2015 |
Other recipients under U005 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y84966 | PSYCHIATRIC REHABILITATION FOUNDATION, INC. | 673S-TAMPA SMALL PURCHASE | $129 | FY2008 |
| V673Y84613 | GRADUATE SCHOOL | 673S-TAMPA SMALL PURCHASE | $1,195 | FY2008 |
| V673Y84442 | GRADUATE SCHOOL | 673S-TAMPA SMALL PURCHASE | $265 | FY2008 |
| V673Y83793 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 673S-TAMPA SMALL PURCHASE | $199 | FY2008 |
| V673Y83691 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673S-TAMPA SMALL PURCHASE | $1,490 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P80324_3600_-NONE-_-NONE- · retrieved 2026-09-26.