Description
GRA INC CONDUCTED A 2-DAY TRAINING NOVEMBER 8-9, 2
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$5,725
Base + all options value (sum of deltas)
$5,725
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.
- Base2008-02-19+$5,725= $5,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$5,725 | $5,725 | GRA INC CONDUCTED A 2-DAY TRAINING NOVEMBER 8-9, 2 |
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 PYEWHYKBRZQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113F0056 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $14,124 | FY2013 |
| VA777C07316 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $4,960 | FY2010 |
| VA663C90717 | 260-NETWORK CONTRACT OFFICE 20 · U099 · OTHER ED & TRNG SVCS | $6,100 | FY2009 |
| VA653C94281 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $6,100 | FY2009 |
| VA648A90368 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $6,100 | FY2009 |
| VA663C90653 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $6,100 | FY2009 |
Other recipients under R499 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10175 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,408 | FY2011 |
| V605C10109 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,640 | FY2011 |
| V691A10107 | RCCS & PCI | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,980 | FY2011 |
| V691A10100 | KNOLL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,356 | FY2011 |
| V605C10102 | MEDRAD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C80206_3600_-NONE-_-NONE- · retrieved 2026-09-26.