Description
SMALL PURCHASE DATA
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$20,266
Base + all options value (sum of deltas)
$20,266
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0114V
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-01-15+$20,266= $20,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$20,266 | $20,266 | SMALL PURCHASE DATA |
Related awards · 10
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 VFPXGCSLEHD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0245 | EMPLOYEE EDUCATION SYSTEM (00777) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $379,542 | FY2013 |
| VA77713F0078 | EMPLOYEE EDUCATION SYSTEM (00777) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $103,418 | FY2013 |
| VA25612F2190 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26312J1426 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $46,737 | FY2012 |
| VA77712F0366 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $53,109 | FY2012 |
| VA77712F0246 | EMPLOYEE EDUCATION SYSTEM · D303 · IT AND TELECOM- DATA ENTRY | $24,018 | FY2012 |
Other recipients under D314 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777J87055 | ELECTRO RENT CORPORATION | EMPLOYEE EDUCATION SERVICE | $124,391 | FY2008 |
| V777C81120 | IMAGINE SYSTEMS, INC. | EMPLOYEE EDUCATION SERVICE | $3,740 | FY2008 |
| V777J87045 | VERTEX SOLUTIONS, LLC | EMPLOYEE EDUCATION SERVICE | $1,245,015 | FY2008 |
| V777J80005 | AVID TECHNOLOGY, INC. | EMPLOYEE EDUCATION SERVICE | $39,457 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C91027_3600_GS07F0114V_4730 · retrieved 2026-09-26.