Description
CONFERENCE ATTENDANCE FOR PAUL SHERMAN
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$695
Base + all options value (sum of deltas)
$695
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.
- Base2008-04-04+$695= $695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$695 | $695 | CONFERENCE ATTENDANCE FOR PAUL SHERMAN |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | FY2021 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
Other recipients under U005 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1381 | WEBSTER UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,455 | FY2011 |
| V589EC0710 | COLBY COMMUNITY COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,318 | FY2010 |
| V657PC0111 | SAINT LOUIS UNIVERSITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,984 | FY2010 |
| V657P05500 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2010 |
| V657P05258 | RANKEN TECHNICAL COLLEGE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,854 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89855_3600_-NONE-_-NONE- · retrieved 2026-09-26.