Description
CONFERRENCE FOR PHYSCIANS
First action · last action
2010-10-21 · 2010-10-21
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813410 · CIVIC AND SOCIAL ORGANIZATIONS
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.
- Base2010-10-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$3,500 | $3,500 | CONFERRENCE FOR PHYSCIANS |
Related awards · 7
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 |
| 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 |
| V695R8D074 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $225 | FY2008 |
Other recipients under R406 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561A00042 | 3M COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $11,377 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10085_3600_-NONE-_-NONE- · retrieved 2026-09-26.