Description
SMALL PURCHASE DATA
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$3,756
Base + all options value (sum of deltas)
$3,756
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0307T
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-05-05+$3,756= $3,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$3,756 | $3,756 | SMALL PURCHASE DATA |
Related awards · 10
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 GQJKJ39MW921)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1156 | 635-OKLAHOMA CITY · U099 · EDUCATION/TRAINING- OTHER | $7,174 | FY2012 |
| V558P02126 | 558S-DURHAM SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,738 | FY2010 |
| V558C00779 | 246-NETWORK CONTRACTING OFFICE 6 · R419 · EDUCATIONAL SERVICES | $7,748 | FY2010 |
| V558C80800 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2008 |
| V509E86051 | 509S-AUGUSTA SMALL PURCHASE · U009 · EDUCATION SERVICES | $8,849 | FY2008 |
Other recipients under U008 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P90047 | TWELFTH STREET HOTEL ASSOCIATES, LLC | VHA SERVICE CENTER | $7,000 | FY2009 |
| V776P90043 | TWELFTH STREET HOTEL ASSOCIATES, LLC | VHA SERVICE CENTER | $10,110 | FY2009 |
| V776P90042 | MARRIOTT INTERNATIONAL, INC. | VHA SERVICE CENTER | $21,425 | FY2009 |
| V776P90035 | CRESTLINE HOTELS & RESORTS, INC. | VHA SERVICE CENTER | $4,104 | FY2009 |
| V776P90033 | MARYLAND ECONOMIC DEVELOPMENT CORP | VHA SERVICE CENTER | $3,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C90076_3600_GS35F0307T_4730 · retrieved 2026-09-26.