Description
SMALL PURCHASE DATA
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$2,497
Base + all options value (sum of deltas)
$2,497
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.
- Base2008-08-15+$2,497= $2,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$2,497 | $2,497 | SMALL PURCHASE DATA |
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 JLD5LHC8JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1648 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2016 |
| VA26114P2559 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $31,005 | FY2014 |
| VA69D676C10283 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $39,340 | FY2011 |
| VA69DP0582 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $0 | FY2011 |
| V657R14896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,794 | FY2011 |
| VA261P1041 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $100,020 | FY2011 |
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_V526R85341_3600_-NONE-_-NONE- · retrieved 2026-09-26.