Description
POLICE AND SECURITY TRAINING TAPES FOR FY 2009.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$83,940
Base + all options value (sum of deltas)
$181,870
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256P0375
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2008-10-01+$83,940= $83,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$83,940 | $83,940 | POLICE AND SECURITY TRAINING TAPES FOR FY 2009. |
Related awards · 10
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | 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 |
| VA25612P2200 | GRIFFITH, JENNIFER | 598-NORTH LITTLE ROCK | $4,173 | FY2012 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598J95002_3600_VA256P0375_3600 · retrieved 2026-09-26.