Description
TUITION PAID FOR PATRICIA KANGAS TO ATTEND TRAININ
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$2,075
Base + all options value (sum of deltas)
$2,075
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.
- Base2008-03-06+$2,075= $2,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$2,075 | $2,075 | TUITION PAID FOR PATRICIA KANGAS TO ATTEND TRAININ |
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 NRDFV8DY6M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P1488 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,623 | FY2013 |
| VA26212P0135 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,111 | FY2012 |
| VA26012P2119 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,079 | FY2012 |
| VA26212P1818 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $15,696 | FY2012 |
| VA69D12P0891 | 69D-NETWORK CONTRACT OFFICE 12 · 6505 · DRUGS AND BIOLOGICALS | $7,832 | FY2012 |
| VA25112P0507 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,638 | FY2012 |
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_V6188PG214_3600_-NONE-_-NONE- · retrieved 2026-09-27.