Description
EMMETT WALLIS, DANIEL O'NEIL, GREG THOMAS TO ATTE
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$2,685
Base + all options value (sum of deltas)
$2,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-21+$2,685= $2,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$2,685 | $2,685 | EMMETT WALLIS, DANIEL O'NEIL, GREG THOMAS TO ATTE |
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 Q6LBN5C5RCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0362 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,340 | FY2019 |
| 36C26118P0509 | 261P-NETWORK CONTRACT OFC21(00261P) · U099 · EDUCATION/TRAINING- OTHER | $10,125 | FY2018 |
| VA69D17P3101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,800 | FY2017 |
| VA24717P0808 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,406 | FY2017 |
| VA119A14C0050 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $339,025 | FY2014 |
| VA529Q10099 | 529-BUTLER · U012 · INFORMATION TRAINING | $6,192 | FY2011 |
Other recipients under U009 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00291 | THE PARSEC GROUP, LLC | 516S-BAY PINES SMALL PURCHASING | $3,250 | FY2010 |
| V516P92213 | URAC | 516S-BAY PINES SMALL PURCHASING | $6,500 | FY2009 |
| V516C90565 | GRADUATE SCHOOL | 516S-BAY PINES SMALL PURCHASING | $11,039 | FY2009 |
| V516P83269 | FLORIDA BUSINESS TECHNOLOGIES LLC | 516S-BAY PINES SMALL PURCHASING | $1,995 | FY2008 |
| V516C81096 | ATLANTIC MANAGEMENT CENTER, INC. | 516S-BAY PINES SMALL PURCHASING | $6,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5168U3916_3600_-NONE-_-NONE- · retrieved 2026-09-26.