Description
REGISTRATION FEE FOR ALISIA ANTLEY TO ATTEND CMSA
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$1,098
Base + all options value (sum of deltas)
$1,098
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.
- Base2008-06-02+$1,098= $1,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$1,098 | $1,098 | REGISTRATION FEE FOR ALISIA ANTLEY TO ATTEND CMSA |
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 C1DXAPFMNF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1595 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $109,390 | FY2019 |
| 36C24219N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | FY2019 |
| 36C24219N0472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $81,450 | FY2019 |
| 36C24218N9171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $54,300 | FY2018 |
| 36C24218A0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2018 |
| V519P12705 | 519-BIG SPRING · U005 · TUITION/REG/MEMB FEES | $4,971 | FY2011 |
Other recipients under U005 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502P90442 | LOYOLA UNIVERSITY NEW ORLEANS | 502S-ALEXANDRIA SMALL PURCHASE | $3,604 | FY2009 |
| V502P90445 | NORTHWESTERN STATE UNIVERSITY OF LOUISIANA | 502S-ALEXANDRIA SMALL PURCHASE | $15,673 | FY2009 |
| V502P90342 | JOSEPH M. HELMS, M.D., A PROFESSIONAL CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $7,750 | FY2009 |
| V502R85668 | NORTHWESTERN STATE UNIVERSITY OF LOUISIANA | 502S-ALEXANDRIA SMALL PURCHASE | $1,756 | FY2008 |
| V502R85669 | NORTHWESTERN STATE UNIVERSITY OF LOUISIANA | 502S-ALEXANDRIA SMALL PURCHASE | $2,294 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R84122_3600_-NONE-_-NONE- · retrieved 2026-09-26.