Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,507
Base + all options value (sum of deltas)
$2,507
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1431H
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.
- Base2008-09-12+$2,507= $2,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,507 | $2,507 | 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 UJANTCBM2147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J3143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,868 | FY2012 |
| VA77712F0420 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,770 | FY2012 |
| VA777P10064 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $25,000 | FY2011 |
| VA546A00679 | 546-MIAMI · 6910 · TRAINING AIDS | $5,180 | FY2010 |
| V528QF0758 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,170 | FY2010 |
| VA509A00670 | 544-COLUMBIA · 6910 · TRAINING AIDS | $19,920 | FY2010 |
Other recipients under 7610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R10161 | HAZELDEN BETTY FORD FOUNDATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,255 | FY2011 |
| V657R0L965 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2010 |
| V657P0V945 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657P0V751 | INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,030 | FY2010 |
| V589A01224 | QUICKSERIES PUBLISHING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,959 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R89702_3600_GS02F1431H_4730 · retrieved 2026-09-26.