Description
SMALL PURCHASE DATA
First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$688
Base + all options value (sum of deltas)
$688
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.
- Base2008-08-07+$688= $688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$688 | $688 | SMALL PURCHASE DATA |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under 7520 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777A90051 | COMMUNICATIONS ENGINEERING, INC | EMPLOYEE EDUCATION SERVICE | $102,274 | FY2009 |
| V777A87058 | ULINE INC | EMPLOYEE EDUCATION SERVICE | $304 | FY2008 |
| V777A87059 | GLOBAL EQUIPMENT COMPANY INC. | EMPLOYEE EDUCATION SERVICE | $527 | FY2008 |
| V777A80034 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | EMPLOYEE EDUCATION SERVICE | $64,376 | FY2008 |
| V777Q82033 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | EMPLOYEE EDUCATION SERVICE | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q82199_3600_-NONE-_-NONE- · retrieved 2026-09-26.