Description
ON-LINE POST-TEST FOR RESIDENTS
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2008-04-08+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$175 | $175 | ON-LINE POST-TEST FOR RESIDENTS |
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 LXALJHJ6KPT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652P89061 | 652S-RICHMOND SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $170 | FY2008 |
| V652P88886 | 652S-RICHMOND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $210 | FY2008 |
| V614P85786 | 614S-MEMPHIS SMALL PURCHASE · Q503 · DENTISTRY SERVICES | $210 | FY2008 |
| V6488P9765 | 648S-PORTLAND SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $140 | FY2008 |
| V6408P9265 | 640S-PALO ALTO SMALL PURCHASE · U009 · EDUCATION SERVICES | $210 | FY2008 |
| V632R86319 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $105 | FY2008 |
Other recipients under U009 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C90152 | MCG HEALTH, LLC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,015 | FY2009 |
| V605C90386 | CATALYST LEARNING COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,575 | FY2009 |
| V605C90388 | STATEWIDE CALIFORNIA ELECTRONIC LIBRARY CONSORTIUM, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,035 | FY2009 |
| V600C90583 | UPTODATE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,099 | FY2009 |
| V600C90536 | SPRINGER NATURE AMERICA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,530 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P84301_3600_-NONE-_-NONE- · retrieved 2026-09-26.