Award recordCONTRACT

ASSOCIATION OF OPERATING ROOM NURSES, INC.

PIID V657P89574· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· U005 · TUITION/REG/MEMB FEES· FY2008· $580 net obligations· UEI LMD3Q6CKTJJ6· CO

Description

REGISTRATION FOR:

First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$580
Base + all options value (sum of deltas)
$580
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.

$580$0Base award · 2008-03-18 · this action $580 · running total $580
  • Base2008-03-18+$580= $580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-18+$580$580REGISTRATION FOR:

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 LMD3Q6CKTJJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0020262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$19,117FY2026
36C25625P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL$13,860FY2025
36C26223P2298262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$11,840FY2023
36C77622P0103RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$225,943FY2022
36C25018C0197250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$28,769FY2018
VA70117P0123PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$131,864FY2017

Other recipients under U005 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V589KC1381WEBSTER UNIVERSITY255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$6,455FY2011
V589EC0710COLBY COMMUNITY COLLEGE255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$4,318FY2010
V657PC0111SAINT LOUIS UNIVERSITY255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,984FY2010
V657P05500PASS, L.L.C255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$4,000FY2010
V657P05258RANKEN TECHNICAL COLLEGE255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$5,854FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89574_3600_-NONE-_-NONE- · retrieved 2026-09-26.