Description
VRE TESTING MATERIAL
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$3,857
Base + all options value (sum of deltas)
$3,857
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2012-01-31+$3,857= $3,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$3,857 | $3,857 | VRE TESTING MATERIAL |
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 Z62FL1SHA3W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31613P0015 | VBA FIELD CONTRACTING · 7630 · NEWSPAPERS AND PERIODICALS | $7,865 | FY2013 |
| VA31612P0045 | VBA FIELD CONTRACTING · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,521 | FY2012 |
| VA316P10096 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $3,951 | FY2011 |
| VA3491011026619 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $4,233 | FY2010 |
| V691A90182 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,435 | FY2009 |
| V509A80777 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $428 | FY2008 |
Other recipients under U002 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2888 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2887 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2854 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $924 | FY2016 |
| VA101V16J2767 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $3,150 | FY2016 |
| VA101V16J2469 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $1,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31612P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.