Description
CLASSROOM RENTAL - UP TO 12 COMPUTERS FOR 3 DAYS.
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$2,250
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0140J
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-07-23+$2,250= $2,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$2,250 | $2,250 | CLASSROOM RENTAL - UP TO 12 COMPUTERS FOR 3 DAYS. |
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 L2FHJQC6M5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $17,226 | FY2019 |
| VA10117P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,695 | FY2017 |
| VA25115F1122 | 583-INDIANAPOLIS · U001 · EDUCATION/TRAINING- LECTURES | $29,215 | FY2015 |
| VA26213F7167 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $34,400 | FY2013 |
| VA26013F3524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $30,268 | FY2013 |
| VA24913P0475 | 596-LEXINGTON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,800 | FY2013 |
Other recipients under U099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93814 | NEW HORIZON GAINESVILLE | 573S-NF/SG SMALL PURCHASE | $15,000 | FY2009 |
| V573C93325 | DISTRIBUTED SOLUTIONS, INC | 573S-NF/SG SMALL PURCHASE | $15,499 | FY2009 |
| V573S85986 | NEW HORIZON GAINESVILLE | 573S-NF/SG SMALL PURCHASE | $900 | FY2008 |
| V573S85468 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 573S-NF/SG SMALL PURCHASE | $399 | FY2008 |
| V573P82230 | PSYCHIATRIC REHABILITATION FOUNDATION, INC. | 573S-NF/SG SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S85041_3600_GS35F0140J_4730 · retrieved 2026-09-27.