Description
VERIFICATION OF PHARMACY TECHNICIAN CERTIFICATIONS
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
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.
- Base2008-05-06+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$60 | $60 | VERIFICATION OF PHARMACY TECHNICIAN CERTIFICATIONS |
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 LQ7TZCYN4FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662Q83762 | 662S-SAN FRANCISCO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V6548P4295 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V580R86274 | 580S-HOUSTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $30 | FY2008 |
| V6548P4294 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V6548P4216 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V629R82826 | 629S-NEW ORLEANS SMALL PURCHASE · R702 · DATA COLLECTION SERVICES | $8 | FY2008 |
Other recipients under 9999 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P91205 | COMMERCIAL CARPETS OF AMERICA INC | 438S-SIOUX FALLS SMALL PURCHASE | $5,565 | FY2009 |
| V4389P0854 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $4,348 | FY2009 |
| V438P91199 | CONTINENTAL FLOORING CO | 438S-SIOUX FALLS SMALL PURCHASE | $4,348 | FY2009 |
| V438P90062 | BUILDERS SUPPLY COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $3,650 | FY2009 |
| V438P91133 | CRESCENT ELECTRIC SUPPLY COMPANY | 438S-SIOUX FALLS SMALL PURCHASE | $3,138 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4388P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.