Description
TUITION FOR ELIZABETH OMIATEK TO ATTEND RSNA ANNUA
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
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.
- Base2007-11-02+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$130 | $130 | TUITION FOR ELIZABETH OMIATEK TO ATTEND RSNA ANNUA |
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 CYWNKFTN1488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P08699 | 603-LOUISVILLE · 7610 · BOOKS AND PAMPHLETS | $3,500 | FY2010 |
| VA516P02447 | 516-BAY PINES · U099 · OTHER ED & TRNG SVCS | $3,500 | FY2010 |
| VA629C00277 | 629-NEW ORLEANS · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $3,150 | FY2010 |
| V618P08343 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | FY2010 |
| V668A90457 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,968 | FY2009 |
| V598O81624 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $390 | FY2008 |
Other recipients under J099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10461 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,584 | FY2011 |
| V676C10163 | NOVASPECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,720 | FY2011 |
| V695C10159 | THERMO ELECTRON NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,819 | FY2011 |
| V585C10058 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,084 | FY2011 |
| V537C10086 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R80680_3600_-NONE-_-NONE- · retrieved 2026-09-26.