Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$210,408
Base + all options value (sum of deltas)
$210,408
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4704G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2008-10-01+$210,408= $210,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$210,408 | $210,408 | SMALL PURCHASE DATA |
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 L2GVRNB9UBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F3516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $671,762 | FY2013 |
| VA77713F0069 | PCAC (36C776) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $90,708 | FY2013 |
| VA77712F0013 | EMPLOYEE EDUCATION SYSTEM · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,038 | FY2012 |
| VA777C10005 | EMPLOYEE EDUCATION SYSTEM (00777) · R407 · PROGRAM EVALUATION SERVICES | $1,978,287 | FY2011 |
| VA777C00188 | EMPLOYEE EDUCATION SYSTEM · R497 · PERSONAL SERVICES CONTRACTS | $109,094 | FY2010 |
| V777S90004 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $31,425 | FY2009 |
Other recipients under R799 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00739 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SERVICE | $10,660 | FY2010 |
| V777Q91677 | INTERSTATE HOTELS & RESORTS, INC. | EMPLOYEE EDUCATION SERVICE | $4,955 | FY2009 |
| V777C81454 | GOVERNMENT WORKS INC | EMPLOYEE EDUCATION SERVICE | $24,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C90867_3600_GS35F4704G_4730 · retrieved 2026-09-26.