Description
DATA ANALYST FOR DEMENTIA DEMONSTRATION PROJECT
First action · last action
2009-02-09 · 2009-02-09
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2009-02-09+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$8,500 | $8,500 | DATA ANALYST FOR DEMENTIA DEMONSTRATION PROJECT |
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 C16VWS51B3C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656P8F459 | 656S-ST CLOUD SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $653 | FY2008 |
| V4608Q9049 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $129 | FY2008 |
| V6958R6492 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $280 | FY2008 |
| V558A80707 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $258 | FY2008 |
| V501R86369 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $139 | FY2008 |
| V6588PC447 | 658S-SALEM SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $230 | FY2008 |
Other recipients under R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1298 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $260,814 | FY2014 |
| VA26314F1299 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,257 | FY2014 |
| VA26314P1110 | REGENTS OF UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,796 | FY2014 |
| VA26314J1364 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,000 | FY2014 |
| VA26314J0684 | REGENTS OF THE UNIVERSITY OF MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.