Description
VISA TUITION PAYMENT FOR DR. HENRY DRISCOLL TO ATT
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$370
Base + all options value (sum of deltas)
$370
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.
- Base2008-03-07+$370= $370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$370 | $370 | VISA TUITION PAYMENT FOR DR. HENRY DRISCOLL TO ATT |
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 H9NWGYRJL816)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24P0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $55,000 | FY2024 |
| VA541A10627 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,665 | FY2011 |
| VA528PL0122 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $21,900 | FY2010 |
| V6600P0305 | 660-SALT LAKE CITY · 7610 · BOOKS AND PAMPHLETS | $6,808 | FY2010 |
| V6958R7360 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,231 | FY2008 |
| V607R8D300 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $987 | FY2008 |
Other recipients under U005 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581E10001 | UNIVERSITY OF FLORIDA | 581S-HUNTINGTON SMALL PURCHASE | $4,856 | FY2011 |
| V581P13410 | APOLLO EDUCATION GROUP, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,610 | FY2011 |
| V581P11595 | JOSEPH M. HELMS, M.D., A PROFESSIONAL CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $8,750 | FY2011 |
| V581P11222 | UNIVERSITY OF FLORIDA | 581S-HUNTINGTON SMALL PURCHASE | $3,465 | FY2011 |
| V581P10006 | APOLLO EDUCATION GROUP, INC. | 581S-HUNTINGTON SMALL PURCHASE | $7,220 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581U80524_3600_-NONE-_-NONE- · retrieved 2026-09-26.