Description
SMALL PURCHASE DATA
First action · last action
2009-05-27 · 2009-05-27
Transactions
1
First transaction's obligation
$106,600
Base + all options value (sum of deltas)
$106,600
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0466N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-05-27+$106,600= $106,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$106,600 | $106,600 | 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 H1SNJFNVP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115J0910 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,782,924 | FY2015 |
| VA79115J0095 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,112,083 | FY2015 |
| VA79114J0714 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,254,643 | FY2014 |
| VA11814C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,050,560 | FY2014 |
| VA79114J0647 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,031,711 | FY2014 |
| VA24514F0788 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $285,000 | FY2014 |
Other recipients under D302 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91655 | PROFESSIONAL SOLUTIONS1 LLC | EMPLOYEE EDUCATION SERVICE | $2,165,748 | FY2009 |
| V777C91656 | COLEY & ASSOCIATES, INC | EMPLOYEE EDUCATION SERVICE | $710,104 | FY2009 |
| V777C91615 | VERTEX SOLUTIONS, LLC | EMPLOYEE EDUCATION SERVICE | $1,262,249 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C91334_3600_GS10F0466N_4730 · retrieved 2026-09-26.