Description
MEDICAL ADVISORY PANEL MEETING, ROOM, AV EQUIPMENT RENTAL, FOOD AND BEVERAGE
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.
- Base2010-02-17+$4,912= $4,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$4,912 | $4,912 | MEDICAL ADVISORY PANEL MEETING, ROOM, AV EQUIPMENT RENTAL, FOOD AND BEVERAGE |
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 FSLEXYE5ALG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10332 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $9,556 | FY2011 |
| VA777P0468 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $38,467 | FY2010 |
| V578C00500 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $6,708 | FY2010 |
| V578P00110 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,179 | FY2010 |
| VA69D578P00110 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · OTHER ED & TRNG SVCS | $4,179 | FY2010 |
| V578P00109 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,912 | FY2010 |
Other recipients under U099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0183 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $14,500 | FY2016 |
| VA69D15F5748 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $117,153 | FY2016 |
| VA69D15P4248 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
| VA69D15P3657 | VETERANS RESTORATIVE PROJECT | 69D-NETWORK CONTRACT OFFICE 12 | $4,590 | FY2015 |
| VA69D15P0680 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578P00109_3600_-NONE-_-NONE- · retrieved 2026-09-26.