Award recordCONTRACT

NATIONAL TECHNICAL INFORMATION SERVICE

PIID V5498P8051· VHA· 549S-DALLAS SMALL PURCHASE· U005 · TUITION/REG/MEMB FEES· FY2008· $1,650 net obligations· UEI YZDMB4LANX26· VA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$1,650
Base + all options value (sum of deltas)
$1,650
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.

$1,650$0Base award · 2008-09-10 · this action $1,650 · running total $1,650
  • Base2008-09-10+$1,650= $1,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-10+$1,650$1,650SMALL 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 YZDMB4LANX26)

AwardOffice · PSC / listingNet obligationsFY
VA74112P009300268 PCA EAST · U099 · EDUCATION/TRAINING- OTHER$11,780FY2012
VA741C10141DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2011
VA741P02260DEPT OF VETERANS AFFAIRS · R612 · INFORMATION RETRIEVAL$14,500FY2010
VA640P0D068640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,405FY2010
V506P8E018506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$318FY2008
VA200P0052200 CAI- AITC · 7030 · ADP SOFTWARE$0FY2008

Other recipients under U005 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V549C00983APOLLO EDUCATION GROUP, INC.549S-DALLAS SMALL PURCHASE$8,232FY2010
V549C00853APOLLO EDUCATION GROUP, INC.549S-DALLAS SMALL PURCHASE$6,300FY2010
V549C00847APOLLO EDUCATION GROUP, INC.549S-DALLAS SMALL PURCHASE$8,127FY2010
V549C00849APOLLO EDUCATION GROUP, INC.549S-DALLAS SMALL PURCHASE$9,750FY2010
V549C00851APOLLO EDUCATION GROUP, INC.549S-DALLAS SMALL PURCHASE$13,281FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P8051_3600_-NONE-_-NONE- · retrieved 2026-09-26.