Description
IFCAP SMALL PURCHASE
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$508
Base + all options value (sum of deltas)
$508
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.
- Base2008-02-25+$508= $508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$508 | $508 | IFCAP SMALL PURCHASE |
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 QGPUGUPSLZ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0098 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,331 | FY2020 |
| VA77717P0144 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,252 | FY2017 |
| VA77716P0098 | EMPLOYEE EDUCATION SYSTEM (00777) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,065 | FY2016 |
| VA77714P0135 | EMPLOYEE EDUCATION SYSTEM · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2014 |
| VA777C07231 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $13,457 | FY2010 |
| V573S85949 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
Other recipients under B542 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q2063 | AMERICAN COLLEGE OF RHEUMATOLOGY, INC | 618-MINNEAPOLIS SMALL PURCHASE | $525 | FY2008 |
| V6188Q3187 | PROVATION SOFTWARE, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $50 | FY2008 |
| V6188Q2483 | MIDWEST KIDNEY NETWORK | 618-MINNEAPOLIS SMALL PURCHASE | $140 | FY2008 |
| V6188Q2482 | MIDWEST KIDNEY NETWORK | 618-MINNEAPOLIS SMALL PURCHASE | $140 | FY2008 |
| V6188Q2008 | ASSOCIATION OF REHABILITATION NURSES | 618-MINNEAPOLIS SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PE965_3600_-NONE-_-NONE- · retrieved 2026-09-26.