Description
PAID FOR TRAINING FOR DEANNA ANDERSON AT A COST OF
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-07-29+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$300 | $300 | PAID FOR TRAINING FOR DEANNA ANDERSON AT A COST OF |
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 X53XKZZJLK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2801 | 247-NETWORK CONTRACT OFFICE 7 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $199 | FY2012 |
| VA25712P0849 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $17,050 | FY2012 |
| VA25012P0681 | 757-COLUMBUS · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $48,435 | FY2012 |
| VA24412P0692 | 595-LEBANON · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2012 |
| VA518C25033 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,643 | FY2012 |
| VA614B15035 | 614-MEMPHIS · R499 · OTHER PROFESSIONAL SERVICES | $90,138 | FY2011 |
Other recipients under R419 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V498C00031 | CLARITY CONSULTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,550 | FY2010 |
| V600C04025 | MEDCALM CORP. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,700 | FY2010 |
| V664C00524 | JUSTICE CENTER OF ATLANTA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,334 | FY2010 |
| V664C00465 | RBI INVESTORS LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,250 | FY2010 |
| V498C00022 | WIEDER JENNIFER | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8H835_3600_-NONE-_-NONE- · retrieved 2026-09-26.