Description
TRACE CODE 08.MN.EERC.A CFO APPROVED ORDER ON
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$1,625
Base + all options value (sum of deltas)
$1,625
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.
- Base2008-03-17+$1,625= $1,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$1,625 | $1,625 | TRACE CODE 08.MN.EERC.A CFO APPROVED ORDER ON |
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 UAATH6JXF789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10188 | 618-MINNEAPOLIS VA MEDICAL CENTER · R701 · ADVERTISING SERVICES | $1,426 | FY2011 |
| V499P00000 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7630 · NEWSPAPERS AND PERIODICALS | $3,645 | FY2010 |
| V618P9A012 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $21,957 | FY2009 |
| V656Q90092 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,080 | FY2009 |
| V656Q90010 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $10,548 | FY2009 |
| V6188Q4669 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $920 | FY2008 |
Other recipients under R499 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q00460 | BON APPETIT MANAGEMENT CO. | EMPLOYEE EDUCATION SERVICE | $3,354 | FY2010 |
| V777C07013 | INTERNATIONAL TRAINING CONSORTIUM, INC. | EMPLOYEE EDUCATION SERVICE | $3,000 | FY2010 |
| V777S06005 | BADER CORPORATION | EMPLOYEE EDUCATION SERVICE | $11,000 | FY2010 |
| V777S97052 | VIZUALL, INC. | EMPLOYEE EDUCATION SERVICE | $12,153 | FY2009 |
| V777C91663 | TECHNICAL SOLUTIONS AND MAINTENANCE, INCORPORATED | EMPLOYEE EDUCATION SERVICE | $40,126 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81029_3600_-NONE-_-NONE- · retrieved 2026-09-26.