Description
KAREN TAYLOR, SOCIAL WORKER, TO ATTEND THE "FIRST
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-03-24+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$150 | $150 | KAREN TAYLOR, SOCIAL WORKER, TO ATTEND THE "FIRST |
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 RCNJEHZ83EV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,000 | FY2022 |
| VA24714J0104 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $17,512 | FY2014 |
| VA24713J2882 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $30,000 | FY2013 |
| VA24712J0002 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $53,098 | FY2012 |
| VA679C15087 | 247-NETWORK CONTRACT OFFICE 7 · Q519 · MEDICAL- PSYCHIATRY | $55,705 | FY2011 |
| V523D05265 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,688 | FY2010 |
Other recipients under U005 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N83502 | SHELTON STATE COMMUNITY COLLEGE | 679S-TUSCALOOSA SMALL PURCHASE | $89 | FY2008 |
| V679N83401 | AMERICAN SOCIETY OF ACCESS PROFESSIONALS ASAP | 679S-TUSCALOOSA SMALL PURCHASE | $600 | FY2008 |
| V679N83163 | SHELTON STATE COMMUNITY COLLEGE | 679S-TUSCALOOSA SMALL PURCHASE | $89 | FY2008 |
| V679N82939 | SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION | 679S-TUSCALOOSA SMALL PURCHASE | $295 | FY2008 |
| V679N82499 | MANAGEMENT CONCEPTS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $525 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81534_3600_-NONE-_-NONE- · retrieved 2026-09-26.