Description
PURCHASE ORDER IS FOR LIN SHU TRAINING HELD IN CHA
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-07-25+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$350 | $350 | PURCHASE ORDER IS FOR LIN SHU TRAINING HELD IN CHA |
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 JJ1CANSX6GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0004 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | FY2026 |
| 36C26224P1940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | FY2024 |
| 36C24424P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2024 |
| 36C25723P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2023 |
| 36C26122P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | FY2022 |
| 36C26222P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | FY2022 |
Other recipients under U009 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P91778 | CATALYST LEARNING COMPANY | 644S-PHOENIX SMALL PURCHASE | $8,575 | FY2009 |
| V644Q84664 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 644S-PHOENIX SMALL PURCHASE | $149 | FY2008 |
| V644P81766 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 644S-PHOENIX SMALL PURCHASE | $2,500 | FY2008 |
| V644P81768 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 644S-PHOENIX SMALL PURCHASE | $1,431 | FY2008 |
| V644Q82492 | PESI, LLC | 644S-PHOENIX SMALL PURCHASE | $174 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q83905_3600_-NONE-_-NONE- · retrieved 2026-09-26.