Description
REGISTRATION FOR ACOSTA TO ATTEND FELT HEARING PRA
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$1,145
Base + all options value (sum of deltas)
$1,145
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.
- Base2008-02-25+$1,145= $1,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$1,145 | $1,145 | REGISTRATION FOR ACOSTA TO ATTEND FELT HEARING PRA |
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 EK4NTD8MWWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516P01374 | 516-BAY PINES · U099 · OTHER ED & TRNG SVCS | $4,600 | FY2010 |
| V539Q86514 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,170 | FY2008 |
| V544P86904 | 544S-COLUMBIA SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $1,900 | FY2008 |
| V539Q86209 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,900 | FY2008 |
| V702Q80168 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $1,145 | FY2008 |
| V502P80330 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,650 | FY2008 |
Other recipients under U009 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1716 | DIANA SALLY EILERS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657SC1679 | LEIBOVITZ, PAULA K | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657R14896 | WOUND CARE EDUCATION INSTITUTE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,794 | FY2011 |
| V589KC1380 | CENTRIQ GROUP LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,390 | FY2011 |
| V589KC1313 | UNIVERSITY OF MISSOURI SYSTEM | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89222_3600_-NONE-_-NONE- · retrieved 2026-09-27.