Description
FISCAL YEAR 2008 GSA CONTRACT TASK ORDER FOR THE F
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$19,837
Base + all options value (sum of deltas)
$19,837
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0004T
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES
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.
- Base2007-10-01+$19,837= $19,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$19,837 | $19,837 | FISCAL YEAR 2008 GSA CONTRACT TASK ORDER FOR THE F |
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 GSURGNJQ2NH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F4073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26217F6028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26117J2591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,470 | FY2017 |
| VA26217F3163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
| VA24117F0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,720 | FY2017 |
| VA26216F7151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
Other recipients under R499 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C00004 | PARK CENTER, LTD | 550S-DANVILLE SMALL PURCHASE | $10,000 | FY2010 |
| V550C90047 | PARK CENTER, LTD | 550S-DANVILLE SMALL PURCHASE | $8,610 | FY2009 |
| V809P80133 | FEDERAL EXPRESS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $3 | FY2008 |
| V809P80134 | FEDERAL EXPRESS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $11 | FY2008 |
| V809P80122 | BERRYS GARDEN CENTER INC | 550S-DANVILLE SMALL PURCHASE | $585 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C80309_3600_GS02F0004T_4730 · retrieved 2026-09-26.