Description
WEEKLY SIMPLICITY PLANNING PAGES - 2008 REFILL FOR
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$33
Base + all options value (sum of deltas)
$33
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F8142H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT 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.
- Base2007-12-05+$33= $33
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$33 | $33 | WEEKLY SIMPLICITY PLANNING PAGES - 2008 REFILL 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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under 7690 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8G934 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $180 | FY2008 |
| V568P8F430 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $268 | FY2008 |
| V568P8C962 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $141 | FY2008 |
| V568P8C819 | R. R. DONNELLEY & SONS COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $78 | FY2008 |
| V568P88073 | GROMBALA, CHARLES S | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83178_3600_GS23F8142H_4730 · retrieved 2026-09-27.