Description
ON THE TIP OF MY TONGUE
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$267
Base + all options value (sum of deltas)
$267
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.
- Base2008-05-28+$267= $267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$267 | $267 | ON THE TIP OF MY TONGUE |
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 XQ7XQ3GHLJH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713P0108 | PCAC (36C776) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $169,500 | FY2013 |
| V667U8L282 | 667S-SHREVEPORT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $741 | FY2008 |
| V610R85161 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $138 | FY2008 |
| V6268P1851 | 626S-MURFREESBORO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $35 | FY2008 |
| V459R83996 | 459S-HONOLULU SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $70 | FY2008 |
| V6268P1650 | 626S-MURFREESBORO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $34 | FY2008 |
Other recipients under 6910 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M91643 | MEDCOM INC | 442P-CHEYENNE SMALL PURCHASE | $7,500 | FY2009 |
| V442P89824 | AMAZON.COM LLC | 442P-CHEYENNE SMALL PURCHASE | $89 | FY2008 |
| V442P89827 | TAYLOR DM BRANDS, INC. | 442P-CHEYENNE SMALL PURCHASE | $2,881 | FY2008 |
| V442P89747 | OFFICE DEPOT, INC. | 442P-CHEYENNE SMALL PURCHASE | $1,055 | FY2008 |
| V442P89756 | LARAMIE COUNTY COMMUNITY COLLEGE | 442P-CHEYENNE SMALL PURCHASE | $219 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P86576_3600_-NONE-_-NONE- · retrieved 2026-09-26.