Description
HONORARIA
First action · last action
2012-08-21 · 2012-09-10
Transactions
2
First transaction's obligation
$3,876
Base + all options value (sum of deltas)
$4,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 transactions
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.
- Base2012-08-21+$3,876= $3,876
- Mod P000012012-09-10+$298= $4,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$3,876 | $3,876 | HONORARIA |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-10 | +$298 | $4,173 | HONORARIA |
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 PC4JLGXNJFC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1924 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,000 | FY2013 |
| VA24313P1926 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,300 | FY2013 |
| VA24312P1198 | 243-NETWORK CONTRACTING OFFICE 03 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,800 | FY2012 |
| VA526C10436 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $5,400 | FY2011 |
Other recipients under U009 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0061 | SWETS INFORMATION SERVICES INC | 598-NORTH LITTLE ROCK | $75,038 | FY2013 |
| VA25612P0784 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 598-NORTH LITTLE ROCK | $19,492 | FY2012 |
| VA598C15511 | AMERICAN PURCHASING SERVICES, LLC | 598-NORTH LITTLE ROCK | $3,595 | FY2011 |
| VA256P0375 | STAY SAFE STORE | 598-NORTH LITTLE ROCK | $0 | FY2009 |
| VA598J95002 | STAY SAFE STORE | 598-NORTH LITTLE ROCK | $83,940 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2200_3600_-NONE-_-NONE- · retrieved 2026-09-26.