Award recordCONTRACT

UNIVERSITY OF ST. FRANCIS

PIID V501Q04509· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· U099 · OTHER ED & TRNG SVCS· FY2010· $3,045 net obligations· UEI MJ1CKVL4UL15· IL

Description

EDUCATION & TRAINING SERVICES

First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$3,045
Base + all options value (sum of deltas)
$3,045
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

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.

$3,045$0Base award · 2010-02-01 · this action $3,045 · running total $3,045
  • Base2010-02-01+$3,045= $3,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$3,045$3,045EDUCATION & TRAINING SERVICES

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 MJ1CKVL4UL15)

AwardOffice · PSC / listingNet obligationsFY
VA25112P0218550-DANVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$6,271FY2012
VA501Q11637258-NETWORK CONTRACT OFFICE 18 · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,240FY2011
VA501Q11115501 - ALBUQUERQUE · U005 · TUITION/REG/MEMB FEES$3,983FY2011
V501Q08533501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,893FY2010
V501Q02758501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,265FY2010
V501Q97856501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$4,508FY2009

Other recipients under U099 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501D06073ARS TECHNOLOGIES, LLC501S-ALBUQUERQUE SMALL PURCHASE$7,795FY2010
V501D96127ARS TECHNOLOGIES, LLC501S-ALBUQUERQUE SMALL PURCHASE$3,560FY2009
V501D96117MCGHEE PRODUCTIVITY SOLUTIONS, INC.501S-ALBUQUERQUE SMALL PURCHASE$11,500FY2009
V501D96110ARS TECHNOLOGIES, LLC501S-ALBUQUERQUE SMALL PURCHASE$3,230FY2009
V501D96107SHONTZ ALLISON501S-ALBUQUERQUE SMALL PURCHASE$24,858FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04509_3600_-NONE-_-NONE- · retrieved 2026-09-26.