Description
ATTENDING IRB MEETINGS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL 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.
- Base2009-10-01+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$600 | $600 | ATTENDING IRB MEETINGS |
Related awards · 9
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 MEPQGLTMFGB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630D95027 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $1,100 | FY2009 |
| V630D85054 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $300 | FY2008 |
| V630D85037 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · AD21 · SERVICES (BASIC) | $200 | FY2008 |
| V630D85029 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $900 | FY2008 |
Other recipients under R799 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5351 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $51,247 | FY2014 |
| VA24314F4607 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,463 | FY2014 |
| VA24314P4017 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314P3559 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314J2748 | GRACE HILL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $172,595 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630D00004_3600_-NONE-_-NONE- · retrieved 2026-09-27.