Description
REG. FEE FOR KATHRYN ENCHELMAYER TO ATTEND ASHA HE
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$329
Base + all options value (sum of deltas)
$329
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.
- Base2008-02-27+$329= $329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$329 | $329 | REG. FEE FOR KATHRYN ENCHELMAYER TO ATTEND ASHA HE |
Related awards · 10
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 MJKXCVT4SK77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6368MJ252 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $365 | FY2008 |
| V621P87370 | 621S-MOUTAIN HOME SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $78 | FY2008 |
| V6188Q0959 | 618-MINNEAPOLIS SMALL PURCHASE · B542 · EDUCATIONAL STUDIES AND ANALYSES | $229 | FY2008 |
| V605P87283 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $441 | FY2008 |
| V605P85695 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $350 | FY2008 |
| V578R84969 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $70 | FY2008 |
Other recipients under B542 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P00061 | PERSONNEL MANAGEMENT, U S OFFICE OF | 558S-DURHAM SMALL PURCHASE | $6,000 | FY2010 |
| V5588P2278 | NATIONAL ASSOCIATION MEDICAL STAFF SERVICES | 558S-DURHAM SMALL PURCHASE | $190 | FY2008 |
| V5588P1415 | NATIONAL ASSOCIATION MEDICAL STAFF SERVICES | 558S-DURHAM SMALL PURCHASE | $190 | FY2008 |
| V5588P0098 | TRC-THE RESOURCE CONNECTION LLC | 558S-DURHAM SMALL PURCHASE | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P4925_3600_-NONE-_-NONE- · retrieved 2026-09-26.