Description
CFA DIETETIC:
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$884
Base + all options value (sum of deltas)
$884
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.
- Base2007-10-22+$884= $884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$884 | $884 | CFA DIETETIC: |
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 JM2FGF4JHMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $244,928 | FY2025 |
| 36C26120P0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $450,994 | FY2020 |
| 36C78619N0267 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2019 |
| 36C78619D0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2019 |
| VA26114C0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $339,302 | FY2015 |
| VA78614C0070 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $126,510 | FY2014 |
Other recipients under R499 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C90310 | COURIER CORPORATION OF HAWAII | 459S-HONOLULU SMALL PURCHASE | $15,000 | FY2009 |
| V459C80351 | SKYLINE ULTD INC | 459S-HONOLULU SMALL PURCHASE | $33,124 | FY2008 |
| V459C80311 | SKYLINE ULTD INC | 459S-HONOLULU SMALL PURCHASE | $16,818 | FY2008 |
| V459C80299 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 459S-HONOLULU SMALL PURCHASE | $5,852 | FY2008 |
| V459C80300 | BOWERS + KUBOTA CONSULTING, INC. | 459S-HONOLULU SMALL PURCHASE | $351,046 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C80274_3600_-NONE-_-NONE- · retrieved 2026-09-26.