Description
RENTAL OF AUDIO AND VIDEO EQUIPMENT FOR JEAN'S EDU
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-06-20+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$600 | $600 | RENTAL OF AUDIO AND VIDEO EQUIPMENT FOR JEAN'S EDU |
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 K9JLNAQHJKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0038 | PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $47,433 | FY2016 |
| VA70115J0057 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $88,737 | FY2015 |
| VA70115J0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,997 | FY2015 |
| VA70115J0014 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $135,077 | FY2015 |
Other recipients under U009 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90296 | TECHNOLOGY LEARNING GROUP, INC. | 663S-SEATTLE SMALL PURCHASE | $23,345 | FY2009 |
| V663C90393 | WELTON ASSOCIATES, INC. | 663S-SEATTLE SMALL PURCHASE | $16,000 | FY2009 |
| V663C80784 | OVID TECHNOLOGIES, INC. | 663S-SEATTLE SMALL PURCHASE | $13,770 | FY2008 |
| V663Q86168 | RAND IMAGINIT TECHNOLOGIES INC. | 663S-SEATTLE SMALL PURCHASE | $1,225 | FY2008 |
| V663Q86167 | CREATIVE MANAGEMENT SERVICES, LLC | 663S-SEATTLE SMALL PURCHASE | $950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q86595_3600_-NONE-_-NONE- · retrieved 2026-09-26.