Description
INVOICE # ACOE2007-151
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$1,050
Base + all options value (sum of deltas)
$1,050
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.
- Base2008-01-30+$1,050= $1,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$1,050 | $1,050 | INVOICE # ACOE2007-151 |
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 DGKFKLKTLP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q512 · MEDICAL- OPTOMETRY | $1,225 | FY2023 |
| 36C26223P1340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,131 | FY2023 |
| 36C24720P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,063 | FY2020 |
| 36C26218P0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,500 | FY2018 |
| VA24617P5248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,583 | FY2017 |
| VA26216P5827 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,760 | FY2016 |
Other recipients under R420 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V59089P073 | NATIONAL STUDENT CLEARINGHOUSE | 590S-HAMPTON SMALL PURCHASE | $7 | FY2008 |
| V59087P953 | NATIONAL STUDENT CLEARINGHOUSE | 590S-HAMPTON SMALL PURCHASE | $7 | FY2008 |
| V59083P914 | TALX UCM SERVICES, INC | 590S-HAMPTON SMALL PURCHASE | $13 | FY2008 |
| V59082P965 | NATIONAL STUDENT CLEARINGHOUSE | 590S-HAMPTON SMALL PURCHASE | $7 | FY2008 |
| V59082P901 | NATIONAL STUDENT CLEARINGHOUSE | 590S-HAMPTON SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590P80566_3600_-NONE-_-NONE- · retrieved 2026-09-26.