Description
TUITION FEES FOR CHRISTINE DEMASI (OM) TO ATTEND T
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
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.
- Base2007-10-25+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$950 | $950 | TUITION FEES FOR CHRISTINE DEMASI (OM) TO ATTEND T |
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 D9NFRMED2E97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0031 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2022 |
| 36F79721D046E | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2021 |
| 36E79720D0060 | NAC PHARMACEUTICALS (36E797) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $0 | FY2020 |
| VA25516F1562 | 255P-NETWORK CONTRACTING OFFICE 15 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,350 | FY2016 |
| VA77016J0391 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $298,474 | FY2016 |
| VA797P16C0023 | NAC PHARMACEUTICALS 36P797 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $0 | FY2016 |
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_V636MU8283_3600_-NONE-_-NONE- · retrieved 2026-09-26.