Description
4 HOURS OF DRIVER TRAINING FOR HT AT $118/HOUR FOR
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$472
Base + all options value (sum of deltas)
$472
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.
- Base2008-02-19+$472= $472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$472 | $472 | 4 HOURS OF DRIVER TRAINING FOR HT AT $118/HOUR FOR |
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 MC2DRZ738KE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815J0023 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $4,176 | FY2015 |
| VA52815J0020 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2015 |
| VA52815J0021 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $8,577 | FY2015 |
| VA52815J0022 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,253 | FY2015 |
| VA52814J0004 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $9,296 | FY2014 |
| VA52814J0025 | 242-NETWORK CONTRACT OFFICE 02 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $30,679 | FY2014 |
Other recipients under R499 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13298 | KEY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,800 | FY2011 |
| V528C13142 | CINTAS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,301 | FY2011 |
| V528R1I097 | ACCURATE COURT REPORTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,000 | FY2011 |
| V528C13057 | COMBUSTION DESIGNS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,120 | FY2011 |
| V528R1I002 | PANDORA DATA SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P87784_3600_-NONE-_-NONE- · retrieved 2026-09-26.