Description
CD TITLE: BUSINESS HUMAN RESOURCES
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$1,807
Base + all options value (sum of deltas)
$1,807
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.
- Base2008-06-25+$1,807= $1,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$1,807 | $1,807 | CD TITLE: BUSINESS HUMAN RESOURCES |
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 JEEEXB72YQP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8H674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $499 | FY2008 |
| V515R8Z681 | 515S-BATTLE CREEK SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $390 | FY2008 |
| V5738Q6259 | 573S-NF/SG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $450 | FY2008 |
| V5738Q6260 | 573S-NF/SG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V5738Q6263 | 573S-NF/SG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $35 | FY2008 |
| V523D85104 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $450 | FY2008 |
Other recipients under 6760 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777A87063 | AVESI INC | EMPLOYEE EDUCATION SERVICE | $5,740 | FY2008 |
| V777Q81976 | B & H FOTO & ELECTRONICS CORP. | EMPLOYEE EDUCATION SERVICE | $115 | FY2008 |
| V777Q81860 | ADORAMA INC. | EMPLOYEE EDUCATION SERVICE | $287 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81834_3600_-NONE-_-NONE- · retrieved 2026-09-26.