Description
BLANK
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2008-01-24+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$375 | $375 | BLANK |
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 ZPWMJFNJYB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,000 | FY2020 |
| 36C24119P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,200 | FY2019 |
| 36C24118P1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2018 |
| VA24117P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $64,000 | FY2017 |
| VA24117F1160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2017 |
| VA24116P1054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $80,250 | FY2016 |
Other recipients under R499 from 742S VHA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V742C99017 | DOVE MAILING, INC. | 742S VHA | $10,000 | FY2009 |
| V742C99008 | FUTURE TECHNOLOGIES CONSULTING GROUP INC | 742S VHA | $10,859 | FY2009 |
| V742M80037 | INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | 742S VHA | $21,531 | FY2008 |
| V742P80192 | NETPLANNER SYSTEMS, INC | 742S VHA | $2,375 | FY2008 |
| V742V85000 | FUTURE TECHNOLOGIES CONSULTING GROUP INC | 742S VHA | $70,653 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742P80089_3600_-NONE-_-NONE- · retrieved 2026-09-26.