Description
REGISTRATION FOR DEBORAH P. SHAW TO ATTEND THE 200
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$1,325
Base + all options value (sum of deltas)
$1,325
Extent competed
NOT 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.
- Base2007-10-02+$1,325= $1,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$1,325 | $1,325 | REGISTRATION FOR DEBORAH P. SHAW TO ATTEND THE 200 |
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 MTLTV1AL1B55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6450 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $5,030 | FY2014 |
| VA24614P4664 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,975 | FY2014 |
| VA25714P1521 | 257-NETWORK CONTRACT OFFICE 17 · U009 · EDUCATION/TRAINING- GENERAL | $6,585 | FY2014 |
| VA24714P0811 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $4,190 | FY2014 |
| VA70112P0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $9,600 | FY2012 |
| VA5490P3114 | 549-DALLAS · U099 · OTHER ED & TRNG SVCS | $6,385 | FY2010 |
Other recipients under U099 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502C94303 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,000 | FY2009 |
| V502C94261 | CUSTOMGUIDE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $3,840 | FY2009 |
| V502C84282 | ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,200 | FY2008 |
| V502C84264 | LOUISIANA STATE UNIVERSITY | 502S-ALEXANDRIA SMALL PURCHASE | $4,200 | FY2008 |
| V502C84247 | NAMI NATIONAL | 502S-ALEXANDRIA SMALL PURCHASE | $295 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C84029_3600_-NONE-_-NONE- · retrieved 2026-09-26.