Description
CFO APPROVAL 10/30/2007
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$2,475
Base + all options value (sum of deltas)
$2,475
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.
- Base2007-10-30+$2,475= $2,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$2,475 | $2,475 | CFO APPROVAL 10/30/2007 |
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 P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA26213F6586 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,219 | FY2013 |
Other recipients under U008 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91583 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | EMPLOYEE EDUCATION SERVICE | $3,250 | FY2009 |
| V777C91563 | TWENTYEIGHTY STRATEGY EXECUTION, INC. | EMPLOYEE EDUCATION SERVICE | $15,522 | FY2009 |
| V777C91541 | OLD DOMINION UNIVERSITY | EMPLOYEE EDUCATION SERVICE | $12,140 | FY2009 |
| V777C91420 | PARTNERSHIP COACHING, INC | EMPLOYEE EDUCATION SERVICE | $5,000 | FY2009 |
| V777C97377 | AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | EMPLOYEE EDUCATION SERVICE | $8,475 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80144_3600_-NONE-_-NONE- · retrieved 2026-09-26.