Description
.
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$314
Base + all options value (sum of deltas)
$314
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.
- Base2007-10-25+$314= $314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$314 | $314 | . |
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 VA86UL9Q6JX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P0961 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,910 | FY2014 |
| VA26012P1150 | 260-NETWORK CONTRACT OFFICE 20 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $17,918 | FY2012 |
| V438P82066 | 438S-SIOUX FALLS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $12,882 | FY2008 |
| V556R85695 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $18 | FY2008 |
| V613E80315 | 613S-MARTINSBURG SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $200 | FY2008 |
| V542Q80954 | 542S-COATESVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $104 | FY2008 |
Other recipients under 7610 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777A07069 | BOOKS & RESEARCH, INC. | EMPLOYEE EDUCATION SERVICE | $3,632 | FY2010 |
| V777S07010 | SECUR-SERV INC | EMPLOYEE EDUCATION SERVICE | $5,130 | FY2010 |
| V777C00376 | SECUR-SERV INC | EMPLOYEE EDUCATION SERVICE | $9,959 | FY2010 |
| V777C00255 | FRANKLIN COVEY CLIENT SALES INC | EMPLOYEE EDUCATION SERVICE | $3,614 | FY2010 |
| V777C07101 | FRANKLIN COVEY CLIENT SALES INC | EMPLOYEE EDUCATION SERVICE | $7,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80118_3600_-NONE-_-NONE- · retrieved 2026-09-26.