Description
IGF::OT::IGF TUITION PROEBSTER
First action · last action
2013-02-14 · 2013-02-14
Transactions
1
First transaction's obligation
$5,076
Base + all options value (sum of deltas)
$5,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-02-14+$5,076= $5,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$5,076 | $5,076 | IGF::OT::IGF TUITION PROEBSTER |
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 PBSBCK9D8BF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10250 | 550-DANVILLE · R419 · EDUCATIONAL SERVICES | $4,586 | FY2011 |
| V550C00251 | 610-MARION · U009 · EDUCATION SERVICES | $5,980 | FY2010 |
| VA550C00212 | 550-DANVILLE · U005 · TUITION/REG/MEMB FEES | $3,628 | FY2010 |
| V777Q82382 | EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES | $960 | FY2008 |
| V561R87466 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,640 | FY2008 |
| V777Q81789 | EMPLOYEE EDUCATION SERVICE · U009 · EDUCATION SERVICES | $960 | FY2008 |
Other recipients under U009 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1350 | EBSCO INDUSTRIES INC | 437-FARGO VA MEDICAL CENTER | $9,540 | FY2013 |
| VA26313P0378 | ARIZONA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $8,232 | FY2013 |
| VA26313P1068 | SOUTH DAKOTA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $6,249 | FY2013 |
| VA26313P0955 | UNIVERSITY OF MARY | 437-FARGO VA MEDICAL CENTER | $12,958 | FY2013 |
| VA26313P0925 | MINNESOTA STATE UNIVERSITY MOORHEAD | 437-FARGO VA MEDICAL CENTER | $7,071 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.