Description
QPR BOOKLET AND CARD (FOR SUICIDE PREVENTION TRAIN
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$901
Base + all options value (sum of deltas)
$901
Extent competed
NOT COMPETED UNDER SAP
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.
- Base2008-01-29+$901= $901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$901 | $901 | QPR BOOKLET AND CARD (FOR SUICIDE PREVENTION TRAIN |
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 LPX8D9HNYFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656A90051 | 656-ST CLOUD VA MEDICAL CENTER · 6910 · TRAINING AIDS | $16,422 | FY2009 |
| V636PD9261 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,875 | FY2009 |
| V656A80085 | 656-ST CLOUD VA MEDICAL CENTER · 6910 · TRAINING AIDS | $23,976 | FY2008 |
| V6188C9475 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $27,492 | FY2008 |
| V438P86369 | 438S-SIOUX FALLS SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,605 | FY2008 |
| V6368IP060 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $10,825 | FY2008 |
Other recipients under 9999 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4378R2469 | FORUM COMMUNICATIONS CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,292 | FY2008 |
| V4378R2485 | MATSON DISTRIBUTING INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,265 | FY2008 |
| V4378R2415 | W.W. GRAINGER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $81 | FY2008 |
| V4378R2384 | FORUM COMMUNICATIONS CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,292 | FY2008 |
| V4378R2115 | BERG FARGO MOTOR SUPPLY, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $154 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R82384_3600_-NONE-_-NONE- · retrieved 2026-09-26.