Description
TRACE CODE: 08.AR.IT.ANNREN.A--IT #210110--APPROVE
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-06+$265= $265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$265 | $265 | TRACE CODE: 08.AR.IT.ANNREN.A--IT #210110--APPROVE |
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
Other recipients under D306 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S96027 | GANDALF DEVELOPMENT INC | EMPLOYEE EDUCATION SERVICE | $21,116 | FY2009 |
| V777S96024 | MYERS INFORMATION SYSTEMS, INC | EMPLOYEE EDUCATION SERVICE | $6,204 | FY2009 |
| V777S96023 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SERVICE | $89,319 | FY2009 |
| V777S96014 | UNICOM GOVERNMENT, INC. | EMPLOYEE EDUCATION SERVICE | $6,863 | FY2009 |
| V777S96013 | INQUISIT LLC | EMPLOYEE EDUCATION SERVICE | $32,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777J80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.