Description
TRAINING DVD'S FOR ALL EMPLOYEE MEETINGS AS DESCRI
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2008-04-16+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$103 | $103 | TRAINING DVD'S FOR ALL EMPLOYEE MEETINGS AS DESCRI |
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 FSG8G1PU3AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613E80573 | 613S-MARTINSBURG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,672 | FY2008 |
| V537R87532 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6910 · TRAINING AIDS | $121 | FY2008 |
| V656P8F623 | 656S-ST CLOUD SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $458 | FY2008 |
| V537R87111 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6910 · TRAINING AIDS | $120 | FY2008 |
| V636VM8775 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,652 | FY2008 |
| V502P80457 | 502S-ALEXANDRIA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $8,427 | FY2008 |
Other recipients under 6910 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00030 | TELEPHONE DOCTOR INC | HEALTH REVENUE CTR | $3,936 | FY2010 |
| V702Q90163 | PUBLISHING OFFICE, US GOVERNMENT | HEALTH REVENUE CTR | $3,591 | FY2009 |
| V702Q90067 | TELEPHONE DOCTOR INC | HEALTH REVENUE CTR | $3,490 | FY2009 |
| V702Q80343 | ORGANIZATION DESIGN & DEVELOPMENT INC | HEALTH REVENUE CTR | $2,148 | FY2008 |
| V702Q80271 | ADDITIONS EXHIBIT SYSTEMS | HEALTH REVENUE CTR | $1,444 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80136_3600_-NONE-_-NONE- · retrieved 2026-09-26.