Description
REGISTRATION FOR MS. BARBARA KUKLINSKI AND DEBBIE
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
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.
- Base2008-05-12+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$650 | $650 | REGISTRATION FOR MS. BARBARA KUKLINSKI AND DEBBIE |
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 GX15VVEPNSW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P85689 | 554S-DENVER SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $325 | FY2008 |
| V6308F7074 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $325 | FY2008 |
| V528Q89379 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $325 | FY2008 |
| V777Q81477 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $650 | FY2008 |
| V116P80047 | VHA SERVICE CENTER · Q999 · OTHER MEDICAL SERVICES | $275 | FY2008 |
| V539Q83343 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $275 | FY2008 |
Other recipients under U005 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10731 | CECIL COLLEGE | 512S-BALTIMORE SMALL PURHCASE | $3,745 | FY2011 |
| V5128U4934 | NATIONAL TECHNOLOGY TRANSFER, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,099 | FY2008 |
| V5128U4939 | NATIONAL TECHNOLOGY TRANSFER, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,099 | FY2008 |
| V512U86282 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 512S-BALTIMORE SMALL PURHCASE | $540 | FY2008 |
| V512U86243 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 512S-BALTIMORE SMALL PURHCASE | $490 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U89238_3600_-NONE-_-NONE- · retrieved 2026-09-26.