Description
CRYSTAL REPORTS ADVANCED 17-MARCH-2008
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$1,511
Base + all options value (sum of deltas)
$1,511
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0556S
NAICS
611420 · COMPUTER TRAINING
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.
- Base2008-02-25+$1,511= $1,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$1,511 | $1,511 | CRYSTAL REPORTS ADVANCED 17-MARCH-2008 |
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 GXJDJV1LPYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922F0441 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $14,934 | FY2022 |
| VA26217P3073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $22,000 | FY2017 |
| VA25915P2386 | 259-NETWORK CONTRACT OFFICE 19 · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $9,460 | FY2015 |
| VA11914P0054 | 10G STRATEGIC ACQUISITION CENTER · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,922 | FY2014 |
| VA25912C0065 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $6,056 | FY2012 |
| VA554C10455 | 259-NETWORK CONTRACT OFFICE 19 · U012 · INFORMATION TRAINING | $5,083 | FY2011 |
Other recipients under 9999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776A90006 | BROADWAY MARKETING, LTD. | VHA SERVICE CENTER | $38,065 | FY2009 |
| V776Q90085 | WOODPILE STUDIOS, INC | VHA SERVICE CENTER | $3,000 | FY2009 |
| V116A90005 | GLOBAL SIX SIGMA USA LP | VHA SERVICE CENTER | $7,400 | FY2009 |
| V116C80201 | HP INC. | VHA SERVICE CENTER | $11,436 | FY2008 |
| V116P80077 | YOUR LOGO HERE PROMOS INC | VHA SERVICE CENTER | $7,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116P80011_3600_GS35F0556S_4730 · retrieved 2026-09-26.