Description
BLANK
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$2,797
Base + all options value (sum of deltas)
$2,797
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.
- Base2008-03-03+$2,797= $2,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$2,797 | $2,797 | 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 JLD5LHC8JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1648 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2016 |
| VA26114P2559 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $31,005 | FY2014 |
| VA69DP0582 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $0 | FY2011 |
| VA69D676C10283 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $39,340 | FY2011 |
| V657R14896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,794 | FY2011 |
| VA261P1041 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $100,020 | FY2011 |
Other recipients under R699 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757R02227 | ALPHA4 SOLUTIONS, LLC | 757S-COLUMBUS | $12,000 | FY2010 |
| V757R02226 | TMI MANAGEMENT SYSTEMS INC | 757S-COLUMBUS | $21,890 | FY2010 |
| V757C90206 | DISPATCH PRINTING COMPANY THE | 757S-COLUMBUS | $15,705 | FY2009 |
| V757R91435 | TMI MANAGEMENT SYSTEMS INC | 757S-COLUMBUS | $219,482 | FY2009 |
| V757R91439 | ALPHA4 SOLUTIONS, LLC | 757S-COLUMBUS | $133,223 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757R85681_3600_-NONE-_-NONE- · retrieved 2026-09-26.