Description
IDSA MEMBERSHIP FOR PETER G SOHS
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2008-02-13+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$225 | $225 | IDSA MEMBERSHIP FOR PETER G SOHS |
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 NSHLE77RR7K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2019 |
| VA573PA1472 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $3,625 | FY2011 |
| VA526C10085 | 243-NETWORK CONTRACTING OFFICE 03 · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $3,500 | FY2011 |
| V402Q86352 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $600 | FY2008 |
| V5128U1862 | 512S-BALTIMORE SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $125 | FY2008 |
| V6728P2201 | 672S-SAN JUAN SMALL PURHCASE · U009 · EDUCATION SERVICES | $800 | FY2008 |
Other recipients under U005 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10192 | WALDEN UNIVERSITY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,565 | FY2011 |
| V695P10177 | APOLLO EDUCATION GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,825 | FY2011 |
| V578C10296 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10288 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,920 | FY2011 |
| V578P10056 | PENTON LEARNING SYSTEMS, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R8D074_3600_-NONE-_-NONE- · retrieved 2026-09-26.