Description
REGISTRATION FEE OF $2527 FOR SUZANNE SCHAEFERS TO
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,527
Base + all options value (sum of deltas)
$2,527
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.
- Base2008-07-10+$2,527= $2,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,527 | $2,527 | REGISTRATION FEE OF $2527 FOR SUZANNE SCHAEFERS TO |
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 |
| VA69DP0582 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $0 | FY2011 |
| VA69D676C10283 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $39,340 | 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 U009 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529E85002 | CHUBB CORPORATION, THE | 529S-BUTLER SMALL PURCHASE | $2,320 | FY2008 |
| V529Q80030 | THE STAYWELL CO, LLC | 529S-BUTLER SMALL PURCHASE | $9,405 | FY2008 |
| V529Q89001 | HCPRO, INC. | 529S-BUTLER SMALL PURCHASE | $3,198 | FY2008 |
| V529C85082 | EAGLE INTERNATIONAL INSTITUTE, INC. | 529S-BUTLER SMALL PURCHASE | $4,177 | FY2008 |
| V529Q8M029 | EAGLE INTERNATIONAL INSTITUTE, INC. | 529S-BUTLER SMALL PURCHASE | $6,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q80014_3600_-NONE-_-NONE- · retrieved 2026-09-27.