Description
REGISTRATION FEE FOR DORENE DOI TO ATTEND COGNITIV
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$318
Base + all options value (sum of deltas)
$318
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.
- Base2008-02-19+$318= $318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$318 | $318 | REGISTRATION FEE FOR DORENE DOI TO ATTEND COGNITIV |
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 F2ERA36MFC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552R89408 | 552S-DAYTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $716 | FY2008 |
| V531R8C353 | 531S-BOISE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $318 | FY2008 |
| V656P8D643 | 656S-ST CLOUD SMALL PURCHASE · U009 · EDUCATION SERVICES | $596 | FY2008 |
| V673Y83336 | 673S-TAMPA SMALL PURCHASE · 6910 · TRAINING AIDS | $149 | FY2008 |
| V402Q84050 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $159 | FY2008 |
| V402Q83919 | 402S-TOGUS SMALL PURCHASE · U009 · EDUCATION SERVICES | $159 | FY2008 |
Other recipients under U005 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6059P7129 | LOYOLA UNIVERSITY NEW ORLEANS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V6649P2101 | PLANETREE INTERNATIONAL, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V6059P5993 | THE UNIVERSITY OF PHOENIX, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V6059P5958 | THE UNIVERSITY OF PHOENIX, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V6059P3451 | THE UNIVERSITY OF PHOENIX, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P84156_3600_-NONE-_-NONE- · retrieved 2026-09-26.