Description
CFO APPROVED ON 4/25/08, 08.V22.BBWC.TU.A
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$4,075
Base + all options value (sum of deltas)
$4,075
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.
- Base2008-05-06+$4,075= $4,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$4,075 | $4,075 | CFO APPROVED ON 4/25/08, 08.V22.BBWC.TU.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 SKCNHLFCSYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0314 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,330 | FY2021 |
| 36C77619F0064 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $1,257,626 | FY2019 |
| 36C25919C0196 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $260,840 | FY2019 |
| 36C10A18F0633 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $267,991 | FY2018 |
| 36C25918F1357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $200,563 | FY2018 |
| VA118A17F0732 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $253,659 | FY2017 |
Other recipients under U009 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00226 | THE TRAINING CONNECTION INC | EMPLOYEE EDUCATION SERVICE | $11,000 | FY2010 |
| V777C00134 | SIX SIGMA ACADEMY INTERNATIONAL, LLC | EMPLOYEE EDUCATION SERVICE | $14,497 | FY2010 |
| V777C07021 | SPEAKER SERVICES UNLIMITED | EMPLOYEE EDUCATION SERVICE | $10,000 | FY2010 |
| V777C97515 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | EMPLOYEE EDUCATION SERVICE | $23,625 | FY2009 |
| V777C91639 | PERSONNEL MANAGEMENT, U S OFFICE OF | EMPLOYEE EDUCATION SERVICE | $40,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C87287_3600_-NONE-_-NONE- · retrieved 2026-09-26.