Description
TALX CHARGES FOR 9/1/2007 TO 9/30/2007 IN THE AMOU
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$94
Base + all options value (sum of deltas)
$94
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.
- Base2007-12-26+$94= $94
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$94 | $94 | TALX CHARGES FOR 9/1/2007 TO 9/30/2007 IN THE AMOU |
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 HYKURWCMHQJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0003 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2023 |
| 36C10X20F0032 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2020 |
| 36C10X19F0069 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2019 |
| 36C10A18F0039 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2018 |
| VA118A17F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2017 |
| VA118A15F0208 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
Other recipients under R420 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R11419 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,290 | FY2011 |
| V526R04195 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,230 | FY2010 |
| V526R04194 | AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,235 | FY2010 |
| V526R02928 | AMERICAN COLLEGE OF SURGEONS | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2010 |
| V526R01275 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R81917_3600_-NONE-_-NONE- · retrieved 2026-09-26.