Description
U099
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$16,413
Base + all options value (sum of deltas)
$16,413
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V200P1880
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2009-07-16+$16,413= $16,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$16,413 | $16,413 | U099 |
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 NBNGCVYL6NG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5259 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $14,299 | FY2015 |
| VA69D14J3654 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $47,450 | FY2014 |
| VA69D14J1875 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $75,800 | FY2014 |
| VA69D14J0397 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $5,125 | FY2014 |
| VA69D14J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $30,000 | FY2014 |
| VA69D14J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $130,438 | FY2014 |
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_V777C97392_3600_V200P1880_3600 · retrieved 2026-09-26.