Description
PAYMENT TO CAPELLA UNIVERSITY IN THE AMOUNT OF $15
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,580
Base + all options value (sum of deltas)
$1,580
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.
- Base2008-03-28+$1,580= $1,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,580 | $1,580 | PAYMENT TO CAPELLA UNIVERSITY IN THE AMOUNT OF $15 |
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 PBSBCK9D8BF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1075 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $5,076 | FY2013 |
| VA550C10250 | 550-DANVILLE · R419 · EDUCATIONAL SERVICES | $4,586 | FY2011 |
| V550C00251 | 610-MARION · U009 · EDUCATION SERVICES | $5,980 | FY2010 |
| VA550C00212 | 550-DANVILLE · U005 · TUITION/REG/MEMB FEES | $3,628 | FY2010 |
| V777Q82382 | EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES | $960 | FY2008 |
| V561R87466 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,640 | FY2008 |
Other recipients under 6910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15690 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,350 | FY2011 |
| V526R15204 | DL STONE ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,179 | FY2011 |
| V561R13639 | FELICIAN UNIVERSITY, A NEW JERSEY NONPROFIT CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,650 | FY2011 |
| V561R13392 | RUTGERS, THE STATE UNIVERSITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,331 | FY2011 |
| V632R13342 | UPTODATE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,414 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84231_3600_-NONE-_-NONE- · retrieved 2026-09-26.