Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$79,037
Base + all options value (sum of deltas)
$79,037
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0414D
NAICS
611420 · COMPUTER TRAINING
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.
- Base2008-08-27+$79,037= $79,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$79,037 | $79,037 | SMALL PURCHASE DATA |
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 H3BJSKLLEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $57,371 | FY2026 |
| 36C26224P0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,330 | FY2024 |
| 36C25523P0839 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES | $111,160 | FY2023 |
| 36C10X22C0025 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,008 | FY2022 |
| 36C24221N0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES | $14,769 | FY2021 |
| VA119A18P0001 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,760 | FY2017 |
Other recipients under 6910 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0L808 | COASTAL TRAINING TECHNOLOGIES CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,997 | FY2010 |
| V589A04107 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,623 | FY2010 |
| V657P0W374 | AMERICAN PUBLIC UNIVERSITY SYSTEM, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,040 | FY2010 |
| V657Q00541 | LAERDAL MEDICAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,350 | FY2010 |
| V657P00667 | PICIS CLINICAL SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E82277_3600_GS02F0414D_4730 · retrieved 2026-09-26.