Description
SERVICE: TO CONDUCT ECMS TRAINING ON MARCH 25 THR
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$8,529
Base + all options value (sum of deltas)
$8,529
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5370H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-03-19+$8,529= $8,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$8,529 | $8,529 | SERVICE: TO CONDUCT ECMS TRAINING ON MARCH 25 THR |
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 YZP2G9722L48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,630,595 | FY2023 |
| 36C10B19F0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $642,690 | FY2019 |
| VA11818F2488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,154,392 | FY2017 |
| VA11815F0449 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,704,238 | FY2015 |
| VA11814F0147 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,425 | FY2014 |
| VA24913F0697 | 626-NASHVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,990 | FY2013 |
Other recipients under U009 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C10140 | CHOCHINOV, DR HARVEY MAX | 542S-COATESVILLE SMALL PURCHASE | $7,634 | FY2011 |
| V542C00137 | COATESVILLE HOSPITAL CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $4,645 | FY2010 |
| V542C90177 | WEST CHESTER UNIVERSITY OF PENNSYLVANIA | 542S-COATESVILLE SMALL PURCHASE | $3,213 | FY2009 |
| V542P85401 | AMERICAN HOSPITAL ASSOCIATION | 542S-COATESVILLE SMALL PURCHASE | $475 | FY2008 |
| V542C80216 | CHESTER COUNTY ECONOMIC DEVELOPMENT FOUNDATION | 542S-COATESVILLE SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P82666_3600_GS35F5370H_4730 · retrieved 2026-09-26.