Description
PAYMENT IN ADVANCE ATTEND A COMP
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$595
Base + all options value (sum of deltas)
$595
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-12+$595= $595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$595 | $595 | PAYMENT IN ADVANCE ATTEND A COMP |
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 CQS5GJDXR845)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,800 | FY2019 |
| VA74116P0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,800 | FY2016 |
| VA74114P0108 | DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER | $4,800 | FY2014 |
| VA74114F0074 | DEPT OF VETERANS AFFAIRS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,600 | FY2014 |
| V6558Q3618 | 655S-SAGINAW SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $800 | FY2008 |
| V586U83276 | 586S-JACKSON SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $445 | FY2008 |
Other recipients under U008 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405E85243 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $300 | FY2008 |
| V405E85033 | ATC GROUP SERVICES INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $255 | FY2008 |
| V405E84688 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $90 | FY2008 |
| V405E84345 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $750 | FY2008 |
| V405E83215 | AARCHER, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,599 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E83086_3600_-NONE-_-NONE- · retrieved 2026-09-26.