Description
WE NEED TWO HEART AND SOUL STUDY EMPLOYEES, SADIA
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$1,950
Base + all options value (sum of deltas)
$1,950
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.
- Base2007-10-29+$1,950= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$1,950 | $1,950 | WE NEED TWO HEART AND SOUL STUDY EMPLOYEES, SADIA |
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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26113P2610 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $48,924 | FY2013 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
Other recipients under U005 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q94212 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 662S-SAN FRANCISCO SMALL PURCHASE | $5,000 | FY2009 |
| V662C94566 | CITY & COUNTY OF SAN FRANCISCO | 662S-SAN FRANCISCO SMALL PURCHASE | $4,593 | FY2009 |
| V662C94494 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $10,786 | FY2009 |
| V662Q83648 | SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,060 | FY2008 |
| V662Q82442 | PRYOR LEARNING, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $74 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662D85020_3600_-NONE-_-NONE- · retrieved 2026-09-26.