Description
PO NUMBER NEEDED FOR TUITION FOR LINDA BUTLER FOR
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
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.
- Base2008-04-15+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$4,680 | $4,680 | PO NUMBER NEEDED FOR TUITION FOR LINDA BUTLER FOR |
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 CHZKP2RC6HA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A00861 | 260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES | $3,017 | FY2010 |
| V586C90342 | 586S-JACKSON SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $3,346 | FY2009 |
| V586C80532 | 586S-JACKSON SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $1,462 | FY2008 |
| V626U81808 | 626S-MURFREESBORO SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,407 | FY2008 |
| V586C80383 | 586S-JACKSON SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $3,120 | FY2008 |
| V626U80646 | 626S-MURFREESBORO SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,407 | FY2008 |
Other recipients under 9999 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586A00853 | W.W. GRAINGER, INC. | 586S-JACKSON SMALL PURHCASE | $14,738 | FY2010 |
| V586P05113 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 586S-JACKSON SMALL PURHCASE | $3,329 | FY2010 |
| V586P02058 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 586S-JACKSON SMALL PURHCASE | $9,921 | FY2010 |
| V586P01513 | PHILIPS NORTH AMERICA LLC | 586S-JACKSON SMALL PURHCASE | $3,504 | FY2010 |
| V586P00693 | ROCKLAND LAUNDRY SUPPLIES LLC | 586S-JACKSON SMALL PURHCASE | $5,499 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586C80385_3600_-NONE-_-NONE- · retrieved 2026-09-26.