Description
JAMIA - MOSTAGHIMI
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$430
Base + all options value (sum of deltas)
$430
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.
- Base2008-06-26+$430= $430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$430 | $430 | JAMIA - MOSTAGHIMI |
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 ERT6VRAP9RK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0050 | RPO CENTRAL (36C24C) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $972,800 | FY2023 |
| 36C77619P0041 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,003,558 | FY2019 |
| 36C77619P0009 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $36,215 | FY2019 |
| VA70117P0012 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $70,065 | FY2017 |
| VA70115P0136 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $32,375 | FY2016 |
| VA70115C0006 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $815,758 | FY2015 |
Other recipients under U099 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04092 | AMERICAN SOCIETY FOR QUALITY, INC. | 640S-PALO ALTO SMALL PURCHASE | $16,000 | FY2010 |
| V640C95155 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640S-PALO ALTO SMALL PURCHASE | $24,000 | FY2009 |
| V640Q81198 | ACADEMYX, INC. | 640S-PALO ALTO SMALL PURCHASE | $695 | FY2008 |
| V640C85238 | SIMPLEX GRINNELL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $6,085 | FY2008 |
| V640P86174 | CISCO AIR SYSTEMS, INC | 640S-PALO ALTO SMALL PURCHASE | $2,590 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P9687_3600_-NONE-_-NONE- · retrieved 2026-09-26.