Description
FEE OF $315 PAID FOR WEBINAR, "KS600TRN-CD"
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$315
Base + all options value (sum of deltas)
$315
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.
- Base2008-02-13+$315= $315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$315 | $315 | FEE OF $315 PAID FOR WEBINAR, "KS600TRN-CD" |
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 CM55C7DVADD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84543 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $114 | FY2008 |
| V529R84359 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,248 | FY2008 |
| V529R83782 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $699 | FY2008 |
| V646P81300 | 646S-PITTSBURGH SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $600 | FY2008 |
| V529R83533 | 529S-BUTLER SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $480 | FY2008 |
| V529R82843 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $747 | FY2008 |
Other recipients under U005 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R85015 | APOLLO EDUCATION GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $1,545 | FY2008 |
| V529R84864 | PITTSBURGH FEDERAL EXECUTIVE BOARD | 529S-BUTLER SMALL PURCHASE | $50 | FY2008 |
| V529R84803 | THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA | 529S-BUTLER SMALL PURCHASE | $100 | FY2008 |
| V529R84798 | PESI, INC. | 529S-BUTLER SMALL PURCHASE | $615 | FY2008 |
| V529R84800 | PRYOR LEARNING, INC. | 529S-BUTLER SMALL PURCHASE | $299 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81881_3600_-NONE-_-NONE- · retrieved 2026-09-26.