Description
EFFECTIVE PHRASES FOR PERFORMANCE APPRAISALS: A GU
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$79
Base + all options value (sum of deltas)
$79
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.
- Base2008-06-27+$79= $79
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$79 | $79 | EFFECTIVE PHRASES FOR PERFORMANCE APPRAISALS: A GU |
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 WNPXLA7FX2A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636M8O420 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7045 · ADP SUPPLIES | $179 | FY2008 |
| V636R8R081 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,819 | FY2008 |
| V636M8O309 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,720 | FY2008 |
| V636M8O193 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,223 | FY2008 |
| V636M8O109 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7045 · ADP SUPPLIES | $869 | FY2008 |
| V6188PZ850 | 618-MINNEAPOLIS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $553 | FY2008 |
Other recipients under 7610 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00770 | QUICKSERIES PUBLISHING INC | 673S-TAMPA SMALL PURCHASE | $16,522 | FY2010 |
| V673A00771 | HEALTHWISE, INCORPORATED | 673S-TAMPA SMALL PURCHASE | $23,805 | FY2010 |
| V673P01533 | TETON DATA SYSTEMS | 673S-TAMPA SMALL PURCHASE | $5,144 | FY2010 |
| V673A00691 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $3,817 | FY2010 |
| V673P00031 | GALE GROUP, INC., THE | 673S-TAMPA SMALL PURCHASE | $4,649 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81356_3600_-NONE-_-NONE- · retrieved 2026-09-27.