Description
TO PAY THE FEE FOR 66 ANSWER/EVALUATION SHEETS FOR
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$990
Base + all options value (sum of deltas)
$990
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+$990= $990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$990 | $990 | TO PAY THE FEE FOR 66 ANSWER/EVALUATION SHEETS 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 LJJAD34JFEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542P13719 | 542-COATESVILLE · R701 · ADVERTISING SERVICES | $4,426 | FY2011 |
| VA558A10256 | 246-NETWORK CONTRACTING OFFICE 6 · 8105 · BAGS AND SACKS | $4,494 | FY2011 |
| V542P11551 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,178 | FY2011 |
| V542P05954 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $13,278 | FY2010 |
| V542P05476 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,852 | FY2010 |
| V542P04855 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,852 | FY2010 |
Other recipients under U009 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C90181 | CATALYST LEARNING COMPANY | 613S-MARTINSBURG SMALL PURCHASE | $11,284 | FY2009 |
| V613D82116 | HCPRO, INC. | 613S-MARTINSBURG SMALL PURCHASE | $469 | FY2008 |
| V613D81541 | SURVEYMONKEY INC. | 613S-MARTINSBURG SMALL PURCHASE | $20 | FY2008 |
| V613D81545 | HAGERSTOWN COMMUNITY COLLEGE | 613S-MARTINSBURG SMALL PURCHASE | $2,650 | FY2008 |
| V613D81033 | KAPLAN COLLEGE | 613S-MARTINSBURG SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D81180_3600_-NONE-_-NONE- · retrieved 2026-09-26.