Description
TRACE CODE 08.ANNUALRENEWALS.A -- PURCHASE APPROVE
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$9,179
Base + all options value (sum of deltas)
$9,179
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.
- Base2007-10-22+$9,179= $9,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$9,179 | $9,179 | TRACE CODE 08.ANNUALRENEWALS.A -- PURCHASE APPROVE |
Related awards · 7
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 QW9KQDJ5ZGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C10023 | EMPLOYEE EDUCATION SYSTEM · 4120 · AIR CONDITIONING EQUIPMENT | $12,305 | FY2011 |
| VA777C00519 | EMPLOYEE EDUCATION SYSTEM · R421 · TECHNICAL ASSISTANCE | $4,102 | FY2010 |
| VA777C00511 | EMPLOYEE EDUCATION SYSTEM · R421 · TECHNICAL ASSISTANCE | $4,990 | FY2010 |
| VA777C00013 | EMPLOYEE EDUCATION SYSTEM · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $10,410 | FY2010 |
| V777C90856 | EMPLOYEE EDUCATION SERVICE · D301 · ADP FACILITY MANAGEMENT | $9,640 | FY2009 |
| V777Q81858 | EMPLOYEE EDUCATION SERVICE · R421 · TECHNICAL ASSISTANCE | $100 | FY2008 |
Other recipients under J041 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777P90091 | W.E. BOWERS & ASSOCIATES, LLC | EMPLOYEE EDUCATION SERVICE | $3,421 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C80882_3600_-NONE-_-NONE- · retrieved 2026-09-26.