Description
UW MADISON STUDENT NURSES ASSOCIATION, SCHOOL OF N
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-01-29+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$100 | $100 | UW MADISON STUDENT NURSES ASSOCIATION, SCHOOL OF N |
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 DU31CJWGFKU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C47092 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $458,475 | FY2014 |
| VA69D607C47093 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $1,322,372 | FY2014 |
| VA69D607C37014 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $291,025 | FY2013 |
| VA69D607C37013 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER | $791,252 | FY2013 |
| V607D15004 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,000 | FY2011 |
| VA69D607C17080 | 69D-NETWORK CONTRACT OFFICE 12 · S114 · WATER SERVICES | $670,447 | FY2011 |
Other recipients under U008 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10299 | CRITICAL ENVIRONMENTS PROFESSIONALS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,463 | FY2011 |
| V695C10456 | PIVOTAL RESOURCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,554 | FY2011 |
| V578D15009 | UNIVERSITY OF ILLINOIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,000 | FY2011 |
| V607C10123 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,233 | FY2011 |
| V607C10118 | DB ASSOCIATES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,318 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C80204_3600_-NONE-_-NONE- · retrieved 2026-09-26.