Description
SPEACKER
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$3,068
Base + all options value (sum of deltas)
$3,068
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2011-03-08+$3,068= $3,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$3,068 | $3,068 | SPEACKER |
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 YMDDMDQVD9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2999 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION/TRAINING- GENERAL | $5,405 | FY2015 |
| VA101V15P0597 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,295 | FY2015 |
| VA24912F2850 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,000 | FY2012 |
| VA25612F1465 | 667-SHREVEPORT · U099 · EDUCATION/TRAINING- OTHER | $3,342 | FY2012 |
| VA26112F0067 | 261-NETWORK CONTRACT OFFICE 21 · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $6,000 | FY2012 |
| VA483C10081 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $321,066 | FY2011 |
Other recipients under U099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1681 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,975 | FY2015 |
| VA24315J1382 | COX SUBSCRIPTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,495 | FY2015 |
| VA24315P1089 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,667 | FY2015 |
| VA24316P0844 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,400 | FY2014 |
| VA24313P2737 | SUSAN L SANTOS | 243-NETWORK CONTRACTING OFFICE 03 | $2,490 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10265_3600_-NONE-_-NONE- · retrieved 2026-09-26.