Description
TUITION FOR COURSE TITLED:
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$765
Base + all options value (sum of deltas)
$765
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.
- Base2008-06-13+$765= $765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$765 | $765 | TUITION FOR COURSE TITLED: |
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 QRLZXHBLGK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1491 | 629-NEW ORLEANS · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,000 | FY2012 |
| VA629C10263 | 629-NEW ORLEANS · X292 · LEASE-RENT OF EXHIBIT (NON-BLDG) | $3,500 | FY2011 |
| V635Q9M042 | 635S-OKLAHOMA CITY SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,200 | FY2009 |
| V6789P0172 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,410 | FY2009 |
| V691P8N035 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $150 | FY2008 |
| V659P87198 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $63 | FY2008 |
Other recipients under 6910 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00019 | STERICYCLE, INC. | 608S-MANCHESTER SMALL PURCHASE | $5,198 | FY2010 |
| V608C00018 | KITCHEN KLEAN INC | 608S-MANCHESTER SMALL PURCHASE | $4,650 | FY2010 |
| V608C90412 | SHEA, SHAWN C. | 608S-MANCHESTER SMALL PURCHASE | $3,794 | FY2009 |
| V608C90310 | ESK ASSOCIATES, LLC | 608S-MANCHESTER SMALL PURCHASE | $9,700 | FY2009 |
| V6088P2138 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 608S-MANCHESTER SMALL PURCHASE | $244 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P81837_3600_-NONE-_-NONE- · retrieved 2026-09-26.