Description
TUITION FEES FOR DUSTY PACKETT (LN) TO ATTEND "THE
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$245
Base + all options value (sum of deltas)
$245
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.
- Base2007-10-11+$245= $245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$245 | $245 | TUITION FEES FOR DUSTY PACKETT (LN) TO ATTEND "THE |
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 ZPMET8Q9ABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $11,500 | FY2018 |
| VA25714P3232 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $4,300 | FY2014 |
| VA25513P4769 | 255-NETWORK CONTRACT OFFICE 15 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $97,232 | FY2013 |
| VA25713P0611 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,500 | FY2013 |
| V442M01607 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,100 | FY2010 |
| V570C94435 | 570S-FRESNO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $6,500 | FY2009 |
Other recipients under U005 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636MP1384 | BELLEVUE UNIVERSITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,060 | FY2011 |
| V636MP1385 | CLARKSON COLLEGE | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,263 | FY2011 |
| V636PM1879 | APOLLO EDUCATION GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,610 | FY2011 |
| V636SD1228 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,400 | FY2011 |
| V636SM1587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636LU8197_3600_-NONE-_-NONE- · retrieved 2026-09-26.