Description
REGISTRATION FOR TCF INTERN SHEENA EDWARDS TO ATTE
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$2,025
Base + all options value (sum of deltas)
$2,025
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.
- Base2008-04-07+$2,025= $2,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$2,025 | $2,025 | REGISTRATION FOR TCF INTERN SHEENA EDWARDS TO ATTE |
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 QU2MZEXVDL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,714 | FY2017 |
| VA24716P0361 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,418 | FY2016 |
| VA25114P1066 | 583-INDIANAPOLIS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,995 | FY2014 |
| VA24613P8459 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,999 | FY2013 |
| VA25612P2622 | 598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER | $49,500 | FY2012 |
| VA69D12P1297 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,255 | FY2012 |
Other recipients under U009 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596E06006 | UNIVERSITY OF KENTUCKY | 596S-LEXINGTON SMALL PURCHASE | $6,978 | FY2010 |
| V596U81897 | SOCIETY OF CORPORATE COMPLIANCE AND ETHICS & HEALTH CARE COMPLIANCE ASSOCIATION | 596S-LEXINGTON SMALL PURCHASE | $585 | FY2008 |
| V596U81900 | 3M COMPANY | 596S-LEXINGTON SMALL PURCHASE | $200 | FY2008 |
| V596U81850 | PESI, LLC | 596S-LEXINGTON SMALL PURCHASE | $428 | FY2008 |
| V596U81852 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 596S-LEXINGTON SMALL PURCHASE | $845 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596U80939_3600_-NONE-_-NONE- · retrieved 2026-09-26.