Award recordCONTRACT

DENVER METRO CHAMBER OF COMMERCE

PIID VA25912P0230· VHA· 259-NETWORK CONTRACT OFFICE 19· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2012· $10,000 net obligations· UEI NKM4PRHGYLG9· CO

Description

MEMBERSHIP DUES TO THE DENVER METRO CHAMBER OF COMMERCE FOR MR. JORDAN SCHUPBACH.

First action · last action
2011-12-20 · 2011-12-20
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$10,000$0Base award · 2011-12-20 · this action $10,000 · running total $10,000
  • Base2011-12-20+$10,000= $10,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-20+$10,000$10,000MEMBERSHIP DUES TO THE DENVER METRO CHAMBER OF COMMERCE FOR MR. JORDAN SCHUPBACH.

Related awards · 10

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 NKM4PRHGYLG9)

AwardOffice · PSC / listingNet obligationsFY
VA25914P1603259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,500FY2014
VA25913P1397259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$10,500FY2013
VA25912P0295259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$0FY2012
VA25912P0026259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES$10,000FY2011
VA554C00316259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS$10,000FY2010

Other recipients under U005 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P3644COLORADO HOSPITAL ASSOCIATION259-NETWORK CONTRACT OFFICE 19$9,839FY2015
VA25914P4568BEHAVIORAL TECH INSTITUTE259-NETWORK CONTRACT OFFICE 19$13,200FY2014
VA25912P7575UNIVERSITY OF UTAH HOSPITALS & CLINICS259-NETWORK CONTRACT OFFICE 19$45,989FY2012
VA25912P0746COLORADO HOSPITAL ASSOCIATION259-NETWORK CONTRACT OFFICE 19$9,013FY2012
VA25912P0330REGIS UNIVERSITY259-NETWORK CONTRACT OFFICE 19$4,999FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.