Description
ECMS REFRESHER TRAINING
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$84,635
Base + all options value (sum of deltas)
$84,635
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5237H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-09-09+$84,635= $84,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$84,635 | $84,635 | ECMS REFRESHER TRAINING |
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 STDMFWJ8KLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A11F0349 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $79,565 | FY2011 |
| VA741S05039 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,443 | FY2010 |
| VA518V05025 | 518-BEDFORD · D314 · ADP ACQUISITION SUP SVCS | $46,005 | FY2010 |
| VA512C00242 | 512-BALTIMORE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $57,072 | FY2010 |
| VA11809F0031 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $37,650 | FY2009 |
| VA11809F0032 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $37,888 | FY2009 |
Other recipients under U008 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0906 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 | $15,068 | FY2015 |
| VA25012F0689 | LOORAM, JAMES | 250-NETWORK CONTRACT OFFICE 10 | $17,400 | FY2012 |
| VA487C05022 | R.S. MEANS COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 | $13,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C85160_3600_GS35F5237H_4730 · retrieved 2026-09-27.