Description
TUITION PAID FOR JULIE PEKRON TO ATTEND TRAUMA NUR
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2007-12-13+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$170 | $170 | TUITION PAID FOR JULIE PEKRON TO ATTEND TRAUMA NUR |
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 LFK8DDLYRHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $156,177 | FY2026 |
| 36C26326D0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C26326P0170 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $70,200 | FY2026 |
| 36C26326N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $96,268 | FY2026 |
| 36C26326D0004 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26325N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,852 | FY2025 |
Other recipients under U005 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P97365 | UNIVERSITY OF MARY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,248 | FY2009 |
| V568P97366 | UNIVERSITY OF MARY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,581 | FY2009 |
| V568P8J867 | HEALTH EDUCATION DEVELOPMENT SYSTEM, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $300 | FY2008 |
| V568P8J396 | BLACK HILLS STATE UNIVERSITY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $588 | FY2008 |
| V568P8J023 | HEALTH EDUCATION DEVELOPMENT SYSTEM, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83710_3600_-NONE-_-NONE- · retrieved 2026-09-26.