Description
MCITP ENTERPRISE DESKTOP SUPPORT TECHNICIAN 7 CERTIFICATION
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.
- Base2011-02-18+$8,396= $8,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$8,396 | $8,396 | MCITP ENTERPRISE DESKTOP SUPPORT TECHNICIAN 7 CERTIFICATION |
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 LY5SM6FGGLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1438 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,948 | FY2015 |
| VA437C10469 | 437-FARGO VA MEDICAL CENTER · U005 · TUITION/REG/MEMB FEES | $5,489 | FY2011 |
| V437C10326 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $6,297 | FY2011 |
| V437P00245 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,805 | FY2010 |
| VA437P90563 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $10,245 | FY2009 |
| V589O8Z493 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5 | FY2008 |
Other recipients under U009 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1350 | EBSCO INDUSTRIES INC | 437-FARGO VA MEDICAL CENTER | $9,540 | FY2013 |
| VA26313P0378 | ARIZONA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $8,232 | FY2013 |
| VA26313P1068 | SOUTH DAKOTA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $6,249 | FY2013 |
| VA26313P1075 | CAPELLA EDUCATION COMPANY | 437-FARGO VA MEDICAL CENTER | $5,076 | FY2013 |
| VA26313P0955 | UNIVERSITY OF MARY | 437-FARGO VA MEDICAL CENTER | $12,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C10327_3600_-NONE-_-NONE- · retrieved 2026-09-26.