Description
08.LR.EERC.A; CFO APPROVAL 7/23/08
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$82
Base + all options value (sum of deltas)
$82
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-07-23+$82= $82
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$82 | $82 | 08.LR.EERC.A; CFO APPROVAL 7/23/08 |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0069 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $463,424 | FY2023 |
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
Other recipients under 6135 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q82539 | BADER CORPORATION | EMPLOYEE EDUCATION SERVICE | $175 | FY2008 |
| V777Q81701 | BATTERIES PLUS | EMPLOYEE EDUCATION SERVICE | $532 | FY2008 |
| V777Q80661 | SCHNEIDER ELECTRIC IT CORPORATION | EMPLOYEE EDUCATION SERVICE | $79 | FY2008 |
| V777Q80523 | LUCILLE MAUD CORP | EMPLOYEE EDUCATION SERVICE | $113 | FY2008 |
| V777C80939 | DAWN'S OFFICE SUPPLY COMPANY, THE | EMPLOYEE EDUCATION SERVICE | $49 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q82083_3600_-NONE-_-NONE- · retrieved 2026-09-26.