Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT
First action · last action
2024-10-30 · 2024-10-30
Transactions
1
First transaction's obligation
$51,105
Base + all options value (sum of deltas)
$51,105
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2024-10-30+$51,105= $51,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$51,105 | $51,105 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT |
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 GKPBCFV1QMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $110,828 | FY2023 |
| V564P81463 | 564S-FAYETTEVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $800 | FY2008 |
| V539Q83312 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $450 | FY2008 |
| V539Q82788 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $530 | FY2008 |
| V5588P5358 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $200 | FY2008 |
Other recipients under Q508 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923N0225 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,742 | FY2023 |
| 36C24923N0024 | AMERICAN NATIONAL RED CROSS, THE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,656,004 | FY2023 |
| 36C24923N0031 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $117,554 | FY2023 |
| 36C24922P0007 | VITALANT | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,804 | FY2022 |
| 36C24922N0109 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $356,075 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.