Description
08.MEDIANET.A - FUNDING APPROVED BY CFO 3/4/2008
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2008-03-05+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$375 | $375 | 08.MEDIANET.A - FUNDING APPROVED BY CFO 3/4/2008 |
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 J831PBL3NHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777C81197 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $2,490 | FY2008 |
| V777C81159 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $2,475 | FY2008 |
| V777C80977 | EMPLOYEE EDUCATION SERVICE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $2,450 | FY2008 |
| V249P1023 | 626-NASHVILLE · R421 · TECHNICAL ASSISTANCE | $3,861 | FY2008 |
Other recipients under D311 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00177 | INVERNESS TECHNOLOGIES INC | EMPLOYEE EDUCATION SERVICE | $12,646 | FY2010 |
| V777C91487 | ALLEN CORPORATION OF AMERICA, INC. | EMPLOYEE EDUCATION SERVICE | $19,472 | FY2009 |
| V777C91321 | MGI SYSTEMS | EMPLOYEE EDUCATION SERVICE | $9,230 | FY2009 |
| V777C91299 | COLEY & ASSOCIATES, INC | EMPLOYEE EDUCATION SERVICE | $15,812 | FY2009 |
| V777C91227 | JOINT COMMISSION RESOURCES, INC. | EMPLOYEE EDUCATION SERVICE | $10,920 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C81026_3600_-NONE-_-NONE- · retrieved 2026-09-26.