Description
DISC CLASSIC 2 REPORTS
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$1,621
Base + all options value (sum of deltas)
$1,621
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.
- Base2008-02-20+$1,621= $1,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$1,621 | $1,621 | DISC CLASSIC 2 REPORTS |
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 KKRRT45LTXB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $99,999 | FY2024 |
| 36C25221P1237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $54,804 | FY2021 |
| 36C77619P0004 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,940 | FY2019 |
| 36C24818P0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $14,220 | FY2018 |
| VA10115P0089 | ACQUISITION OPERATION SERVICE (049A3) · 6910 · TRAINING AIDS | $4,320 | FY2015 |
| VA25013P1603 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $18,564 | FY2013 |
Other recipients under 6910 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6549P5443 | EMS-TEXAS, LLC | 654S-RENO SMALL PURCHASE | $10,548 | FY2009 |
| V6548P4083 | THE COPELAND CENTER FOR WELLNESS & RECOVERY INC | 654S-RENO SMALL PURCHASE | $10,732 | FY2008 |
| V6548P3947 | VISIONPOINT PRODUCTIONS, INC. | 654S-RENO SMALL PURCHASE | $3,536 | FY2008 |
| V6548P2610 | CHANNING BETE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $1,863 | FY2008 |
| V6548P2609 | ARMSTRONG MEDICAL INDUSTRIES, INC | 654S-RENO SMALL PURCHASE | $189 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P84646_3600_-NONE-_-NONE- · retrieved 2026-09-26.