Description
SMALL PURCHASE DATA
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$75,524
Base + all options value (sum of deltas)
$75,524
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0554M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2008-12-09+$75,524= $75,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$75,524 | $75,524 | 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 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 U099 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00374 | EAGLE INTERNATIONAL INSTITUTE, INC. | EMPLOYEE EDUCATION SERVICE | $5,910 | FY2010 |
| V777C07028 | BARRERA, ROBERTO | EMPLOYEE EDUCATION SERVICE | $3,462 | FY2010 |
| V777C97507 | EAGLE INTERNATIONAL INSTITUTE, INC. | EMPLOYEE EDUCATION SERVICE | $3,980 | FY2009 |
| V777C91634 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | EMPLOYEE EDUCATION SERVICE | $6,000 | FY2009 |
| V777C97508 | INNOVATION RESOURCES INC | EMPLOYEE EDUCATION SERVICE | $5,798 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C90999_3600_GS35F0554M_4730 · retrieved 2026-09-26.