Description
REGISTRATION FEE OF $419 FOR LINDA ARNER TO ATTEND
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$419
Base + all options value (sum of deltas)
$419
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.
- Base2008-03-04+$419= $419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$419 | $419 | REGISTRATION FEE OF $419 FOR LINDA ARNER TO ATTEND |
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 C1DXAPFMNF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1595 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $109,390 | FY2019 |
| 36C24219N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $41,268 | FY2019 |
| 36C24219N0472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $81,450 | FY2019 |
| 36C24218N9171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $54,300 | FY2018 |
| 36C24218A0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2018 |
| V519P12705 | 519-BIG SPRING · U005 · TUITION/REG/MEMB FEES | $4,971 | FY2011 |
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_V529R82140_3600_-NONE-_-NONE- · retrieved 2026-09-26.