Description
TUITION FOR VA MEDICAL CENTER EMPLOYEE WILLIE F. D
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-01-11+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$1,500 | $1,500 | TUITION FOR VA MEDICAL CENTER EMPLOYEE WILLIE F. D |
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 LPHMHJY29LS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0434 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,440 | FY2020 |
| 36C25920N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,901 | FY2020 |
| 36C25919N0552 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2019 |
| 36C25918N4200 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | FY2018 |
| VA25917J5196 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
| VA25916J3361 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,295 | FY2016 |
Other recipients under U005 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509E06131 | ENLIGHTENED LEADERSHIP SOLUTIONS INC | 509S-AUGUSTA SMALL PURCHASE | $8,000 | FY2010 |
| V509Q00391 | THE JOHNS HOPKINS UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $3,196 | FY2010 |
| V509Q00387 | THE JOHNS HOPKINS UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $3,196 | FY2010 |
| V509Q00181 | THE JOHNS HOPKINS UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $3,196 | FY2010 |
| V509E06117 | SALUS UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $3,969 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509E86003_3600_-NONE-_-NONE- · retrieved 2026-09-26.