Description
CERTIFIED COPY OF TRANSCRIPT - DARA NOU
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$5
Base + all options value (sum of deltas)
$5
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.
- Base2008-07-29+$5= $5
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$5 | $5 | CERTIFIED COPY OF TRANSCRIPT - DARA NOU |
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 LY5SM6FGGLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1438 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,948 | FY2015 |
| VA437C10469 | 437-FARGO VA MEDICAL CENTER · U005 · TUITION/REG/MEMB FEES | $5,489 | FY2011 |
| V437C10326 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $6,297 | FY2011 |
| V437C10327 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $8,396 | FY2011 |
| V437P00245 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,805 | FY2010 |
| VA437P90563 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $10,245 | FY2009 |
Other recipients under R699 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1238 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,000 | FY2011 |
| V589KC1175 | LUMENIS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,850 | FY2011 |
| V589KC1174 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,448 | FY2011 |
| V589KC1170 | METROPOLITAN COURT REPORTERS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,500 | FY2011 |
| V589KC1102 | UNITED TELEPHONE COMPANY OF EASTERN KANSAS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O8Z493_3600_-NONE-_-NONE- · retrieved 2026-09-26.