Description
REOCURRING UTILITY COST TO PROVICE SERVICE TO ABER
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$2,520
Base + all options value (sum of deltas)
$2,520
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.
- Base2008-05-05+$2,520= $2,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$2,520 | $2,520 | REOCURRING UTILITY COST TO PROVICE SERVICE TO ABER |
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 QJFYL3HDDEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438C09026 | 438-SIOUX FALLS VAMC · Q519 · PSYCHIATRY SERVICES | $6,400 | FY2010 |
| V438C99173 | 438S-SIOUX FALLS SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $24,700 | FY2009 |
| V438C90226F | 438-SIOUX FALLS VAMC · Q527 · NUCLEAR MEDICINE | $16,593 | FY2009 |
| V438C90226B | 438-SIOUX FALLS VAMC · Q999 · OTHER MEDICAL SERVICES | $9,846 | FY2009 |
| V438C99111 | 438-SIOUX FALLS VAMC · Q512 · OPTOMETRY SERVICES | $13,000 | FY2009 |
| VA263P0530 | 438-SIOUX FALLS VA MEDICAL CENTER · Q527 · NUCLEAR MEDICINE | $0 | FY2009 |
Other recipients under S113 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C09075 | QWEST CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $9,000 | FY2010 |
| V438P90075 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $17,280 | FY2009 |
| V438P90061 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $17,211 | FY2009 |
| V438P90049 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $11,170 | FY2009 |
| V438P90033 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $5,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P80048_3600_-NONE-_-NONE- · retrieved 2026-09-26.