Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$12,182
Base + all options value (sum of deltas)
$12,182
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0381R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-08-14+$12,182= $12,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$12,182 | $12,182 | SMALL PURCHASE DATA |
Related awards · 9
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 PHV8CYF3CNS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70115A0002 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2015 |
| VA70113A0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
| VA77712F0437 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,191 | FY2012 |
| V101S07169 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $2,241,750 | FY2010 |
| V776C00061 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $32,058 | FY2010 |
| V101J77241 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $63,688 | FY2008 |
Other recipients under U012 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q90608 | TEAM BUILDERS PLUS, INC. | VHA SERVICE CENTER | $3,000 | FY2009 |
| V776Q80853 | GARTNER, INC. | VHA SERVICE CENTER | $1,595 | FY2008 |
| V776Q80854 | GARTNER, INC. | VHA SERVICE CENTER | $1,595 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80204_3600_GS10F0381R_4730 · retrieved 2026-09-26.