Description
PRIORITIZE, ORGANIZE "THE ART OF GETTING IT DONE
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$25
Base + all options value (sum of deltas)
$25
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.
- Base2008-02-04+$25= $25
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$25 | $25 | PRIORITIZE, ORGANIZE "THE ART OF GETTING IT DONE |
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 L67HE455UFG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4911 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | FY2014 |
| VA24713F0347 | 247-NETWORK CONTRACT OFFICE 7 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,980 | FY2013 |
| VA69D12F1604 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA24712P1663 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA24712P1586 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA69D578C10484 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $3,200 | FY2011 |
Other recipients under 7610 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791Q80366 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 791S DENVER IFCAP | $255 | FY2008 |
| V791Q80331 | MANAGEMENT CONCEPTS, INC | 791S DENVER IFCAP | $369 | FY2008 |
| V791Q80311 | MACEMEDIA, INC. | 791S DENVER IFCAP | $99 | FY2008 |
| V791Q80222 | GOVERNMENT HORIZONS INC | 791S DENVER IFCAP | $56 | FY2008 |
| V791Q80175 | MANAGEMENT CONCEPTS, INC | 791S DENVER IFCAP | $272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791Q80131_3600_-NONE-_-NONE- · retrieved 2026-09-26.