Description
SMALL PURCHASE DATA
First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$9,230
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0078V
NAICS
611410 · BUSINESS AND SECRETARIAL SCHOOLS
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.
- Base2009-05-18+$9,230= $9,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$9,230 | $9,230 | 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 YLQCD52BGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C10184 | EMPLOYEE EDUCATION SYSTEM · R419 · EDUCATIONAL SERVICES | $40,000 | FY2011 |
| VA546C10414 | 546-MIAMI · R419 · EDUCATIONAL SERVICES | $149 | FY2011 |
| VA640C14253 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $20,000 | FY2011 |
| V640C05190 | 640-PALO ALTO · R497 · PERSONAL SERVICES CONTRACTS | $10,000 | FY2010 |
| VA640C05190 | 261-NETWORK CONTRACT OFFICE 21 · U006 · VOCATIONAL/TECHNICAL | $10,000 | FY2010 |
| V640C95259 | 640S-PALO ALTO SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,500 | FY2009 |
Other recipients under D311 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00177 | INVERNESS TECHNOLOGIES INC | EMPLOYEE EDUCATION SERVICE | $12,646 | FY2010 |
| V777C91487 | ALLEN CORPORATION OF AMERICA, INC. | EMPLOYEE EDUCATION SERVICE | $19,472 | FY2009 |
| V777C91299 | COLEY & ASSOCIATES, INC | EMPLOYEE EDUCATION SERVICE | $15,812 | FY2009 |
| V777C91226 | JOINT COMMISSION RESOURCES, INC. | EMPLOYEE EDUCATION SERVICE | $10,920 | FY2009 |
| V777C91227 | JOINT COMMISSION RESOURCES, INC. | EMPLOYEE EDUCATION SERVICE | $10,920 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C91321_3600_GS02F0078V_4730 · retrieved 2026-09-26.