Description
CFO APPROVED ON 6/28/07,
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,236
Base + all options value (sum of deltas)
$5,236
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.
- Base2007-10-01+$5,236= $5,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,236 | $5,236 | CFO APPROVED ON 6/28/07, |
Related awards · 4
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 NVR5V8ADH3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777C00023 | EMPLOYEE EDUCATION SERVICE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,236 | FY2010 |
| V777C90852 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $5,236 | FY2009 |
| V777C80969 | EMPLOYEE EDUCATION SERVICE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $1,100 | FY2008 |
Other recipients under D316 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777S90028 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SERVICE | $32,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777J87001_3600_-NONE-_-NONE- · retrieved 2026-09-26.