Description
TRACE CODE 08.ST.MEDIA.A -- PURCHASE APPROVED BY A
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$2,775
Base + all options value (sum of deltas)
$2,775
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-19+$2,775= $2,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$2,775 | $2,775 | TRACE CODE 08.ST.MEDIA.A -- PURCHASE APPROVED BY A |
Related awards · 9
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 YK4TAP9BEME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17042 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $3,300 | FY2011 |
| V777J80070 | EMPLOYEE EDUCATION SERVICE · 7050 · ADP COMPONENTS | $282 | FY2008 |
| V777A87063 | EMPLOYEE EDUCATION SERVICE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $5,740 | FY2008 |
| V777Q82227 | EMPLOYEE EDUCATION SERVICE · 5340 · HARDWARE | $1,356 | FY2008 |
| V777Q82182 | EMPLOYEE EDUCATION SERVICE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $697 | FY2008 |
| V777Q81787 | EMPLOYEE EDUCATION SERVICE · 5935 · CONNECTORS, ELECTRICAL | $157 | FY2008 |
Other recipients under 5995 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q81744 | ABM FEDERAL SALES, INC. | EMPLOYEE EDUCATION SERVICE | $76 | FY2008 |
| V777Q81228 | LEVIN PROFESSIONAL SERVICES INC | EMPLOYEE EDUCATION SERVICE | $2,528 | FY2008 |
| V777Q80524 | AVID TECHNOLOGY INC | EMPLOYEE EDUCATION SERVICE | $421 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80447_3600_-NONE-_-NONE- · retrieved 2026-09-26.