Description
PAST DUE BILL FOR ADVERTISEMENT IN AMERICAN COLLEG
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$1,475
Base + all options value (sum of deltas)
$1,475
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.
- Base2008-05-14+$1,475= $1,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$1,475 | $1,475 | PAST DUE BILL FOR ADVERTISEMENT IN AMERICAN COLLEG |
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 VMMJFCME6LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0279 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,475 | FY2025 |
| 36C26221P0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,160 | FY2021 |
| 36C24218P3519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $8,400 | FY2018 |
| 36C26218P8173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $7,920 | FY2018 |
| VA26217P6079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $7,260 | FY2017 |
| VA24217P3440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $6,600 | FY2017 |
Other recipients under R702 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188PW091 | STAR TRIBUNE MEDIA INTERMEDIATE HOLDINGS COMPANY II | 618-MINNEAPOLIS SMALL PURCHASE | $986 | FY2008 |
| V6188PT208 | STAR TRIBUNE MEDIA INTERMEDIATE HOLDINGS COMPANY II | 618-MINNEAPOLIS SMALL PURCHASE | $1,044 | FY2008 |
| V6188PR973 | NATIONAL STUDENT CLEARINGHOUSE | 618-MINNEAPOLIS SMALL PURCHASE | $7 | FY2008 |
| V6188PQ196 | STAR TRIBUNE MEDIA INTERMEDIATE HOLDINGS COMPANY II | 618-MINNEAPOLIS SMALL PURCHASE | $985 | FY2008 |
| V6188PQ005 | NATIONAL STUDENT CLEARINGHOUSE | 618-MINNEAPOLIS SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PP841_3600_-NONE-_-NONE- · retrieved 2026-09-27.