Description
TRACE CODE: 08.NTEOIT.ITC.AO.A
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$57,491
Base + all options value (sum of deltas)
$57,491
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0007T
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2008-06-04+$57,491= $57,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$57,491 | $57,491 | TRACE CODE: 08.NTEOIT.ITC.AO.A |
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 DJPFLNM698S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0126 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,282,706 | FY2023 |
| 36C24720F0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $648,534 | FY2020 |
| 36C10X19F0078 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,730,525 | FY2019 |
| VA119A17D0121 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A17C0173 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $299,466 | FY2017 |
| VA119A14C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,212 | FY2014 |
Other recipients under W099 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C81268 | M T B PRODUCTIONS | EMPLOYEE EDUCATION SERVICE | $1,150 | FY2008 |
| V777Q81997 | HERITAGE EXPOSITION SERVICES, INC | EMPLOYEE EDUCATION SERVICE | $1,403 | FY2008 |
| V777Q81993 | HERITAGE EXPOSITION SERVICES, INC | EMPLOYEE EDUCATION SERVICE | $376 | FY2008 |
| V777Q81994 | CITY OF TAMPA | EMPLOYEE EDUCATION SERVICE | $353 | FY2008 |
| V777Q81998 | CITY OF TAMPA | EMPLOYEE EDUCATION SERVICE | $255 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C81151_3600_GS33F0007T_4730 · retrieved 2026-09-26.