Description
TRACE CODE: 08.V9.CORECOACHLI.A
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$6,109
Base + all options value (sum of deltas)
$6,109
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-12-05+$6,109= $6,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$6,109 | $6,109 | TRACE CODE: 08.V9.CORECOACHLI.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 LJVQYJ8KJ8R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0210 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $2,992 | FY2013 |
| VA77712F0093 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $3,768 | FY2012 |
| V528C13362 | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $24,500 | FY2011 |
| V603P18710 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,657 | FY2011 |
| VA777C17104 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $3,559 | FY2011 |
| V528C13246 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $24,500 | FY2011 |
Other recipients under R409 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91670 | COLEY & ASSOCIATES, INC | EMPLOYEE EDUCATION SERVICE | $19,985 | FY2009 |
| V777C91667 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SERVICE | $24,540 | FY2009 |
| V777C91668 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SERVICE | $28,625 | FY2009 |
| V777C91669 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SERVICE | $45,750 | FY2009 |
| V777C91637 | ROI INSTITUTE, INC | EMPLOYEE EDUCATION SERVICE | $16,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C87069_3600_-NONE-_-NONE- · retrieved 2026-09-26.