Award recordCONTRACT

PRESIDENT AND FELLOWS OF HARVARD COLLEGE

PIID V649Q80827· VHA· 649S-PRESCOTT SMALL PURCHASE· U009 · EDUCATION SERVICES· FY2008· $399 net obligations· UEI MJJXCN1DELJ5· MA

Description

REGISTER SUSAN A. ANGELL, MSW, PHD., DIRECTOR, FOR

First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$399
Base + all options value (sum of deltas)
$399
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.

$399$0Base award · 2007-11-30 · this action $399 · running total $399
  • Base2007-11-30+$399= $399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-30+$399$399REGISTER SUSAN A. ANGELL, MSW, PHD., DIRECTOR, 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 MJJXCN1DELJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0020250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$17,500FY2023
36C10X22P0077SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$24,900FY2022
36C24822P0050248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$15,500FY2022
36C10X22P0002SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$15,500FY2022
36C10E19P0249VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$22,100FY2019
36C10M19P0036OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES$7,353FY2019

Other recipients under U009 from 649S-PRESCOTT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V649C00093THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION649S-PRESCOTT SMALL PURCHASE$20,500FY2010
V649C00092THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION649S-PRESCOTT SMALL PURCHASE$10,900FY2010
V649Q85125ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION649S-PRESCOTT SMALL PURCHASE$65FY2008
V649Q85107ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION649S-PRESCOTT SMALL PURCHASE$225FY2008
V649Q85049YAVAPAI COUNTY COMMUNITY COLLEGE DISTRICT649S-PRESCOTT SMALL PURCHASE$1,775FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649Q80827_3600_-NONE-_-NONE- · retrieved 2026-09-26.