Description
SEMINAR:LEADERSHIP FOR WOMEN
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$975
Base + all options value (sum of deltas)
$975
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.
- Base2008-07-02+$975= $975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$975 | $975 | SEMINAR:LEADERSHIP FOR WOMEN |
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 L77FLJ28CRL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777C97101 | EMPLOYEE EDUCATION SERVICE · U099 · OTHER ED & TRNG SVCS | $16,250 | FY2009 |
| V777C97061 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $13,325 | FY2009 |
| V777C97051 | EMPLOYEE EDUCATION SERVICE · U099 · OTHER ED & TRNG SVCS | $8,125 | FY2009 |
| V552R88439 | 552S-DAYTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $650 | FY2008 |
| V777Q82397 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $650 | FY2008 |
| V529R84323 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $325 | FY2008 |
Other recipients under 9999 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A00495 | EPSON AMERICA INC | VA CMOP LEAVENWORTH | $4,071 | FY2010 |
| V760P00177 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $15,450 | FY2010 |
| V760P91572 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP LEAVENWORTH | $5,743 | FY2009 |
| V760E90020 | NOBLE SUPPLY & LOGISTICS, LLC | VA CMOP LEAVENWORTH | $5,111 | FY2009 |
| V760P90151 | NATIONAL TONER WAREHOUSE | VA CMOP LEAVENWORTH | $5,174 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P81075_3600_-NONE-_-NONE- · retrieved 2026-09-26.