Description
REGISTRATION FOR RENEE TATUM TO ATTEND IMPROVING F
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-03-28+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$300 | $300 | REGISTRATION FOR RENEE TATUM TO ATTEND IMPROVING F |
Related awards · 10
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 ELA9KB9GJCN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5290 | 246-NETWORK CONTRACTING OFFICE 6 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,717 | FY2014 |
| VA24614P2297 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $5,072 | FY2014 |
| VA24613P1873 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,062 | FY2013 |
| V590P00438 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,051 | FY2010 |
| V590P91414 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,051 | FY2009 |
Other recipients under 9999 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M01622 | TABB TEXTILES CO INC | 658S-SALEM SMALL PURCHASE | $3,782 | FY2010 |
| V658A00473 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $10,690 | FY2010 |
| V658A00296 | SKC, INC. | 658S-SALEM SMALL PURCHASE | $3,459 | FY2010 |
| V658A00133 | DIVINE IMAGING INC. | 658S-SALEM SMALL PURCHASE | $5,984 | FY2010 |
| V658S98449 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 658S-SALEM SMALL PURCHASE | $22,399 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.