Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$44,848
Base + all options value (sum of deltas)
$44,848
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V200P1880
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2008-08-22+$44,848= $44,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$44,848 | $44,848 | SMALL PURCHASE DATA |
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 NBNGCVYL6NG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5259 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $14,299 | FY2015 |
| VA69D14J3654 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $47,450 | FY2014 |
| VA69D14J1875 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $75,800 | FY2014 |
| VA69D14J0397 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $5,125 | FY2014 |
| VA69D14J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $30,000 | FY2014 |
| VA69D14J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $130,438 | FY2014 |
Other recipients under T016 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q00921 | DC TWO LESSEE, LLC | EMPLOYEE EDUCATION SERVICE | $4,476 | FY2010 |
| V777Q00912 | HILTON INDIANAPOLIS | EMPLOYEE EDUCATION SERVICE | $7,068 | FY2010 |
| V777C00258 | THE MASLOW MEDIA GROUP INC | EMPLOYEE EDUCATION SERVICE | $4,363 | FY2010 |
| V777Q00886 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SERVICE | $25,000 | FY2010 |
| V777Q00878 | REEL IMPACT, INC. | EMPLOYEE EDUCATION SERVICE | $17,975 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C81362_3600_V200P1880_3600 · retrieved 2026-09-26.