Description
TUITION/REGISTRATION FEE FOR DEIDRE STALLINGS TO A
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$519
Base + all options value (sum of deltas)
$519
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.
- Base2008-04-16+$519= $519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$519 | $519 | TUITION/REGISTRATION FEE FOR DEIDRE STALLINGS TO A |
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 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q6575 | EMERGENCY CARE RESEARCH INSTITUTE | 573S-NF/SG SMALL PURCHASE | $3,978 | FY2009 |
| V573P92905 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 573S-NF/SG SMALL PURCHASE | $6,075 | FY2009 |
| V5739Q6531 | WOLTERS KLUWER HEALTH | 573S-NF/SG SMALL PURCHASE | $4,935 | FY2009 |
| V573P92677 | MORRIS COMMUNICATIONS COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $6,947 | FY2009 |
| V573P92603 | FEDERAL EXPRESS CORPORATION | 573S-NF/SG SMALL PURCHASE | $8,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q4257_3600_-NONE-_-NONE- · retrieved 2026-09-26.