Description
TRACE CODE 08.ST.V15.BOOKS.A -- PURCHASE APPROVED
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$2,732
Base + all options value (sum of deltas)
$2,732
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0026T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-01-28+$2,732= $2,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$2,732 | $2,732 | TRACE CODE 08.ST.V15.BOOKS.A -- PURCHASE APPROVED |
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 KLZJN9ND45L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553Q87954 | 553S-DETROIT SMALL PURCHASE · 6910 · TRAINING AIDS | $361 | FY2008 |
| V550P84331 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V655Q84347 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $434 | FY2008 |
| V5898P0775 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,620 | FY2008 |
Other recipients under 7690 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91170 | SECUR-SERV INC | EMPLOYEE EDUCATION SERVICE | $4,621 | FY2009 |
| V777G90001 | TNT INC. | EMPLOYEE EDUCATION SERVICE | $4,980 | FY2009 |
| V777P80082 | HALLMARK BUSINESS CONNECTIONS, INC. | EMPLOYEE EDUCATION SERVICE | $563 | FY2008 |
| V777Q82407 | VIDEO SERVICES GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $77 | FY2008 |
| V777Q82408 | VIDEO SERVICES GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $77 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80654_3600_GS02F0026T_4730 · retrieved 2026-09-26.