Description
GYNECOLOGIC TEACHING ASSOCIATE (GTA) BPA FOR CTXVAHCS
First action · last action
2019-07-01 · 2019-07-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$160,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2019-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$0 | $0 | GYNECOLOGIC TEACHING ASSOCIATE (GTA) BPA FOR CTXVAHCS |
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 HFT7XTHB6563)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| TX-531-LSV-897-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $499,213 | FY2025 |
| 36C25719N0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,091 | FY2019 |
| 36C25719P0580 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,790 | FY2019 |
| VA25717P1759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $4,181 | FY2017 |
| V526D05002 | 243-NETWORK CONTRACTING OFFICE 03 · R419 · EDUCATIONAL SERVICES | $7,700 | FY2010 |
| V674C80291 | 674-TEMPLE · Q515 · PATHOLOGY SERVICES | $11,009 | FY2008 |
Other recipients under U006 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0006 | LIBRARIAN AT YOUR SERVICE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,082 | FY2021 |
| 36C25720P1406 | AMERICAN NURSES' ASSOCIATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,756 | FY2020 |
| 36C25720P1285 | CAMS-CARE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,000 | FY2020 |
| 36C25720C0089 | HURON CONSULTING SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,741,194 | FY2020 |
| 36C25719F0417 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,684 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25719A0026_3600 · retrieved 2026-09-26.