Description
____________ 1 PAYMENT FOR HEALTH COLLEGE 20 EA 1000.00 20000.00 CONNECTION STUDENTS FOR SUMMER OF 2010.
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.
- Base2010-06-10+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$20,000 | $20,000 | ____________ 1 PAYMENT FOR HEALTH COLLEGE 20 EA 1000.00 20000.00 CONNECTION STU… |
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 DUGMZA83PQJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0005 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,680 | FY2012 |
| VA619C05133 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $4,335 | FY2010 |
| V619C95318 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $20,000 | FY2009 |
| V619C95287 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,425 | FY2009 |
| V619C95209 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $4,245 | FY2009 |
| V619C85157 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,195 | FY2008 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15285 | ACHIEVEGLOBAL, INC. | 619-CENTRAL ALABAMA | $29,972 | FY2011 |
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05322_3600_-NONE-_-NONE- · retrieved 2026-09-26.