Description
SMALL PURCHASE DATA
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$3,890
Base + all options value (sum of deltas)
$3,890
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0120R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2009-02-17+$3,890= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$3,890 | $3,890 | 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 P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA26213F6586 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,219 | FY2013 |
Other recipients under Z299 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C05092 | SCHNEIDER ELECTRIC USA, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $9,217 | FY2010 |
| V679C05091 | ALABAMA SPRINKLER COMPANY INC | 679S-TUSCALOOSA SMALL PURCHASE | $4,250 | FY2010 |
| V679C05075 | VISION SOUTHEAST COMPANIES, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $4,240 | FY2010 |
| V679C05065 | BURKES MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $17,500 | FY2010 |
| V679C05060 | MEDRAD, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $5,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679C95115_3600_GS02F0120R_4730 · retrieved 2026-09-26.