Description
08.LR.FMENGCONF.A; CFO APPROVAL 7/24/08
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-07-24+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$450 | $450 | 08.LR.FMENGCONF.A; CFO APPROVAL 7/24/08 |
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 DNHHJJ5HQL21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F1112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9915 · COLLECTORS' AND/OR HISTORICAL ITEMS | $12,000 | FY2012 |
| VA516C10875 | 516-BAY PINES · V112 · MOTOR FREIGHT | $3,732 | FY2011 |
| VA516A02098 | 516-BAY PINES · 7520 · OFFICE DEVICES AND ACCESSORIES | $57,750 | FY2010 |
| V688D90175 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,600 | FY2009 |
| V688A90876 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,385 | FY2009 |
| V501R86401 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,233 | FY2008 |
Other recipients under 8315 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q82302 | CHARTHOUSE INTERNATIONAL LEARNING CORP. | EMPLOYEE EDUCATION SERVICE | $984 | FY2008 |
| V777Q82030 | DAWN'S OFFICE SUPPLY COMPANY, THE | EMPLOYEE EDUCATION SERVICE | $1,426 | FY2008 |
| V777Q81798 | CHARTHOUSE INTERNATIONAL LEARNING CORP. | EMPLOYEE EDUCATION SERVICE | $122 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q82092_3600_-NONE-_-NONE- · retrieved 2026-09-26.