Description
FEES TO ATTEND PRIMR CONFERENCE
First action · last action
2010-03-09 · 2010-03-09
Transactions
1
First transaction's obligation
$3,620
Base + all options value (sum of deltas)
$3,620
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-03-09+$3,620= $3,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$3,620 | $3,620 | FEES TO ATTEND PRIMR CONFERENCE |
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 U2HHFP1CH8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0471 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,000 | FY2021 |
| VA24617P6681 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AJ61 · R&D- GENERAL SCIENCE/TECHNOLOGY: PSYCHOLOGICAL SCIENCES (BASIC RESEARCH) | $8,758 | FY2017 |
| VA24615P2197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $0 | FY2015 |
| VA596C10463 | 249-NETWORK CONTRACT OFFICE 9 · 6910 · TRAINING AIDS | $8,000 | FY2011 |
| VA598D05043 | 598-NORTH LITTLE ROCK · U099 · OTHER ED & TRNG SVCS | $15,300 | FY2010 |
| V637C00376 | 637S-ASHVILLE SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $10,000 | FY2010 |
Other recipients under R419 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578P10140 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $8,300 | FY2011 |
| VA69D489C10024 | FOCUS CONSULTING GROUP, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,348 | FY2011 |
| VA69D578C10494 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 69D-NETWORK CONTRACT OFFICE 12 | $7,000 | FY2011 |
| VA69D676P10006 | ASSOCIATED TRAINING SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $3,995 | FY2011 |
| VA69D695G15001 | MOEGENBURG RESEARCH INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578G05005_3600_-NONE-_-NONE- · retrieved 2026-09-26.