Description
STUDENT LOAN REPAYMENT
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522291 · CONSUMER LENDING
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.
- Base2009-09-30+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$9,000 | $9,000 | STUDENT LOAN REPAYMENT |
Related awards · 3
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 Q1NHK42T4EB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C00168 | 689-WEST HAVEN · R419 · EDUCATIONAL SERVICES | $15,000 | FY2010 |
| V595C00310 | 595-LEBANON · R419 · EDUCATIONAL SERVICES | $10,000 | FY2010 |
Other recipients under U009 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0231 | DENVER HEALTH AND HOSPITAL AUTHORITY | 667-SHREVEPORT | $3,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90210_3600_-NONE-_-NONE- · retrieved 2026-09-26.