Description
A PRACTICAL GUIDE TO NEEDS ASSESSMENT
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$459
Base + all options value (sum of deltas)
$459
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.
- Base2008-05-09+$459= $459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$459 | $459 | A PRACTICAL GUIDE TO NEEDS ASSESSMENT |
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 TJD4RMVMKVY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2024 |
| 36C10M24P50044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,665 | FY2024 |
| 36C78621P0167 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,800 | FY2021 |
| 36C10X21F0024 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $28,096 | FY2021 |
| 36C24520P0243 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2020 |
| 36C10E19P0260 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,625 | FY2019 |
Other recipients under 7610 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1D682 | WEST PUBLISHING CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,681 | FY2011 |
| V528QF0758 | CRM LEARNING L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,170 | FY2010 |
| V528QF0755 | BARNESANDNOBLE.COM LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,988 | FY2010 |
| V5280IO504 | UNITEDHEALTH GROUP INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,248 | FY2010 |
| V528QF0725 | CHANNING BETE COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P2593_3600_-NONE-_-NONE- · retrieved 2026-09-26.