Description
PAYMENT FOR MALKAH LESMAN-KAPLAN, 410 KIMBALL AVEN
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2007-10-04+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$150 | $150 | PAYMENT FOR MALKAH LESMAN-KAPLAN, 410 KIMBALL AVEN |
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 R9GGNB35CNM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5081A0159 | 508-ATLANTA · 6910 · TRAINING AIDS | $5,122 | FY2011 |
| V618A00241 | 618-MINNEAPOLIS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $6,395 | FY2010 |
| V549PM8321 | 549S-DALLAS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,024 | FY2008 |
| V562Q85371 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,213 | FY2008 |
| V549PM8177 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,792 | FY2008 |
| V549P88799 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $157 | FY2008 |
Other recipients under U005 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15660 | APOLLO EDUCATION GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,475 | FY2011 |
| V526R15643 | FELICIAN UNIVERSITY, A NEW JERSEY NONPROFIT CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,650 | FY2011 |
| V526R15650 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,036 | FY2011 |
| V526R15480 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V632R19755 | GREAT LAKES HIGHER EDUCATION CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80103_3600_-NONE-_-NONE- · retrieved 2026-09-26.