Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$1,375
Base + all options value (sum of deltas)
$1,375
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.
- Base2008-08-14+$1,375= $1,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$1,375 | $1,375 | 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 WTJENC7VUHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q92035 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,334 | FY2009 |
| V5289P5134 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $3,290 | FY2009 |
| VA531P91987 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $6,204 | FY2009 |
| V590P90860 | 246-NETWORK CONTRACTING OFFICE 6 | $5,358 | FY2009 |
| V664P97433 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $9,024 | FY2009 |
| V69D537P90071 | 69D-NETWORK CONTRACT OFFICE 12 · G099 · OTHER SOCIAL SERVICES | $8,680 | FY2009 |
Other recipients under T012 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91285 | MDM STRATEGIES, INC. | EMPLOYEE EDUCATION SERVICE | $4,443 | FY2009 |
| V777C91231 | VIDEO SERVICES GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $4,950 | FY2009 |
| V777C91043 | TOTAL MEDIA, INC. | EMPLOYEE EDUCATION SERVICE | $7,660 | FY2009 |
| V777Q82537 | PUBLISHING OFFICE, US GOVERNMENT | EMPLOYEE EDUCATION SERVICE | $550 | FY2008 |
| V777C81370 | VIDEO TRANSFER INCORPORATED | EMPLOYEE EDUCATION SERVICE | $3,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q82283_3600_-NONE-_-NONE- · retrieved 2026-09-26.