Description
SMALL PURCHASE DATA
First action · last action
2009-03-24 · 2009-03-24
Transactions
1
First transaction's obligation
$3,180
Base + all options value (sum of deltas)
$3,180
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.
- Base2009-03-24+$3,180= $3,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-24 | +$3,180 | $3,180 | SMALL PURCHASE DATA |
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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1152 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,196 | FY2012 |
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| VA24312P0758 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING | $6,396 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
Other recipients under U009 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P05431 | PERFORMAX 3, INC. | 654S-RENO SMALL PURCHASE | $21,433 | FY2010 |
| V654P04902 | JOINT COMMISSION RESOURCES, INC. | 654S-RENO SMALL PURCHASE | $12,498 | FY2010 |
| V654C04124 | FRANKLIN COVEY CLIENT SALES INC | 654S-RENO SMALL PURCHASE | $8,631 | FY2010 |
| V654C94387 | DARE TO BREATHE | 654S-RENO SMALL PURCHASE | $12,296 | FY2009 |
| V654P9A904 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 654S-RENO SMALL PURCHASE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P97442_3600_-NONE-_-NONE- · retrieved 2026-09-26.