Description
FEB AWARD LUNCHEON 5-23-14 IGF::CL::IGF
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2014-05-22+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$3,320 | $3,320 | FEB AWARD LUNCHEON 5-23-14 IGF::CL::IGF |
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 FH5MKL3GA7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P16579 | 646-PITTSBURG · S203 · FOOD SERVICES | $3,250 | FY2011 |
| V646P02575 | 646-PITTSBURG · Q999 · OTHER MEDICAL SERVICES | $3,710 | FY2010 |
| V529R84864 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $50 | FY2008 |
| V529R84781 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $225 | FY2008 |
| V529R83509 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $298 | FY2008 |
| V529R82690 | 529S-BUTLER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,620 | FY2008 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3353 | KLINGENSMITH, INC. | 646-PITTSBURG | $183,996 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2395_3600_-NONE-_-NONE- · retrieved 2026-09-26.