Description
TUITION SUPPORT FUNDS FOR FCCS (CRITICAL CARE COUR
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$2,275
Base + all options value (sum of deltas)
$2,275
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.
- Base2008-06-25+$2,275= $2,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$2,275 | $2,275 | TUITION SUPPORT FUNDS FOR FCCS (CRITICAL CARE COUR |
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 LYDYFW73P5D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77619P0052 | PCAC (36C776) · 6910 · TRAINING AIDS | $48,583 | FY2017 |
| VA70116P0176 | PCAC (36C776) · 6910 · TRAINING AIDS | $14,955 | FY2016 |
| V657R12767 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $3,025 | FY2011 |
| VA629C10069 | 629-NEW ORLEANS · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $3,900 | FY2011 |
| V629R00475 | 629S-NEW ORLEANS SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,000 | FY2010 |
| V589O8L343 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,125 | FY2008 |
Other recipients under U009 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1716 | DIANA SALLY EILERS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657SC1679 | LEIBOVITZ, PAULA K | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657R14896 | WOUND CARE EDUCATION INSTITUTE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,794 | FY2011 |
| V589KC1380 | CENTRIQ GROUP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,390 | FY2011 |
| V589KC1314 | UNIVERSITY OF MISSOURI SYSTEM | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898O5611_3600_-NONE-_-NONE- · retrieved 2026-09-26.