Description
TUITION FOR TO ATTEN
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-25+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$250 | $250 | TUITION FOR TO ATTEN |
Related awards · 8
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under U005 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P13112 | DLORAH, INC | 438S-SIOUX FALLS SMALL PURCHASE | $3,130 | FY2011 |
| V438P97589 | DAKOTA WESLEYAN UNIVERSITY | 438S-SIOUX FALLS SMALL PURCHASE | $5,243 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438E80018_3600_-NONE-_-NONE- · retrieved 2026-09-26.