Description
SUBSCRIPTION FEE TO ADD TAMARA SCHULT AS A USER. REQUIRED FOR PILOT DATA EVALUATION EHPDP PROGRAM NEED ADDITIONAL USER ADDED TO LICENSE FOR INQUISITIVE SURVEY BUILDER
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.
- Base2011-05-26+$4,875= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$4,875 | $4,875 | SUBSCRIPTION FEE TO ADD TAMARA SCHULT AS A USER. REQUIRED FOR PILOT DATA EVALUATION EHPDP PROGRAM NEED ADDITIO… |
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 N87UKNDJ1Y66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0647 | EMPLOYEE EDUCATION SYSTEM · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,900 | FY2012 |
| VA26212P1613 | 262-NETWORK CONTRACT OFFICE 22 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $8,800 | FY2012 |
| VA74112P0108 | 00268 PCA EAST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,600 | FY2012 |
| VA69D695S10015 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $6,640 | FY2011 |
| VA691D15026 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,800 | FY2011 |
| VA777P10001 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $9,731 | FY2011 |
Other recipients under R420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1205 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,995 | FY2013 |
| VA26313P0708 | JOINT COMMISSION RESOURCES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,841 | FY2013 |
| VA26312P1099 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,000 | FY2012 |
| VA26312P0660 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,763 | FY2012 |
| VA26312P0578 | JOINT COMMISSION RESOURCES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,644 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10314_3600_-NONE-_-NONE- · retrieved 2026-09-26.