Description
TRACE CODE: 08.ST.EERC.A--APPROVED BY ASSISTANT CF
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$308
Base + all options value (sum of deltas)
$308
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.
- Base2007-11-08+$308= $308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$308 | $308 | TRACE CODE: 08.ST.EERC.A--APPROVED BY ASSISTANT CF |
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 HKN5CV7MB657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0067 | PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $11,880 | FY2021 |
| VA24915F3635 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,875 | FY2015 |
| VA25615F0230 | 586-JACKSON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,350 | FY2015 |
| VA24914F0880 | 614-MEMPHIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2014 |
| VA24714F2776 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,600 | FY2014 |
| VA25614F3467 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,960 | FY2014 |
Other recipients under 7510 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91673 | BOZARTH GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $8,100 | FY2009 |
| V777C91666 | NEULAND NORTH AMERICA LTD | EMPLOYEE EDUCATION SERVICE | $9,337 | FY2009 |
| V777C91661 | PREMIER & COMPANIES, INC. | EMPLOYEE EDUCATION SERVICE | $14,688 | FY2009 |
| V777C91642 | BOZARTH GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $5,600 | FY2009 |
| V777C91636 | THE NEXT WAVE MARKETING INNOVATION LLC | EMPLOYEE EDUCATION SERVICE | $9,975 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80193_3600_-NONE-_-NONE- · retrieved 2026-09-26.