Description
EDUCATIONAL SUPPLIES AND SERVICES.
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$3,386
Base + all options value (sum of deltas)
$3,386
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2010-09-09+$3,386= $3,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$3,386 | $3,386 | EDUCATIONAL SUPPLIES AND SERVICES. |
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 DQDTK8LF7KJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1235 | 614-MEMPHIS · 7350 · TABLEWARE | $4,000 | FY2012 |
| VA25112P0294 | 583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL | $2,959 | FY2012 |
| VA554A10389 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,480 | FY2011 |
| VA598A13809 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $6,700 | FY2011 |
| VA529Q00567 | 529-BUTLER · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $4,115 | FY2010 |
| VA554P06586 | 259-NETWORK CONTRACT OFFICE 19 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,166 | FY2010 |
Other recipients under R419 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583P00075 | ALLAN BORUSHEK & ASSOCIATES INC | 583-INDIANAPOLIS | $4,160 | FY2010 |
| VA583C02294 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 583-INDIANAPOLIS | $8,235 | FY2010 |
| VA583C06225 | PURDUE UNIVERSITY | 583-INDIANAPOLIS | $13,750 | FY2010 |
| VA610C06189 | WOLFF, KATHLEEN | 583-INDIANAPOLIS | $22,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583P00074_3600_-NONE-_-NONE- · retrieved 2026-09-26.