Description
FALL TERM - LINDA BUTLER - 6 SEMESTER HOURS - $2,5
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$5,749
Base + all options value (sum of deltas)
$5,749
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.
- Base2008-04-04+$5,749= $5,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$5,749 | $5,749 | FALL TERM - LINDA BUTLER - 6 SEMESTER HOURS - $2,5 |
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 KALGJC4T8A83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,296 | FY2022 |
| VA25915C0407 | NETWORK CONTRACT OFFICE 19 (36C259) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $49,187 | FY2015 |
| VA26113P2054 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $5,544 | FY2013 |
| VA26113P2030 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,383 | FY2013 |
| VA631P11100 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $3,220 | FY2011 |
| VA631P10810 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $3,247 | FY2011 |
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_V586P85360_3600_-NONE-_-NONE- · retrieved 2026-09-26.