Description
CAROL PARSONS
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-01-09+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$2,000 | $2,000 | CAROL PARSONS |
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 MJ1CKVL4UL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0218 | 550-DANVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,271 | FY2012 |
| VA501Q11637 | 258-NETWORK CONTRACT OFFICE 18 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,240 | FY2011 |
| VA501Q11115 | 501 - ALBUQUERQUE · U005 · TUITION/REG/MEMB FEES | $3,983 | FY2011 |
| V501Q08533 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,893 | FY2010 |
| V501Q02758 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,265 | FY2010 |
| V501Q04509 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,045 | FY2010 |
Other recipients under B542 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636I9U985 | MOUNT MERCY UNIVERSITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2009 |
| V636U87769 | THE AMERICAN ACADEMY OF ORTHOTISTS AND PROSTHETISTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $2,215 | FY2008 |
| V636U87348 | FROHWEIN OFFICE SUPPLY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,336 | FY2008 |
| V636U87106 | KIRKWOOD COMMUNITY COLLEGE FOUNDATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $795 | FY2008 |
| V6368U7525 | KIRKWOOD COMMUNITY COLLEGE FOUNDATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636U8I176_3600_-NONE-_-NONE- · retrieved 2026-09-27.