Description
MSVT TEST CREDIT ORDER FOR 100 - DR. JEHLE
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-01-14+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$300 | $300 | MSVT TEST CREDIT ORDER FOR 100 - DR. JEHLE |
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 TJLUKCBJMHJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523D00063 | 523S-BOSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,231 | FY2010 |
| V586A90709 | 586S-JACKSON SMALL PURHCASE · 7050 · ADP COMPONENTS | $3,600 | FY2009 |
| V657P8I079 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $336 | FY2008 |
| V632R88957 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $672 | FY2008 |
| V459R84147 | 459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $135 | FY2008 |
| V459R84016 | 459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $525 | FY2008 |
Other recipients under 9999 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459P00461 | ROYAL BUYING GROUP, INC. | 459S-HONOLULU SMALL PURCHASE | $9,123 | FY2010 |
| V459P00468 | ROYAL BUYING GROUP, INC. | 459S-HONOLULU SMALL PURCHASE | $9,123 | FY2010 |
| V459A90742 | W.W. GRAINGER, INC. | 459S-HONOLULU SMALL PURCHASE | $5,205 | FY2009 |
| V459A90734 | NORTHEAST OFFICE SUPPLY CO LLC | 459S-HONOLULU SMALL PURCHASE | $4,895 | FY2009 |
| V459A90660 | RX TECHNOLOGY CORP. | 459S-HONOLULU SMALL PURCHASE | $3,449 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R81069_3600_-NONE-_-NONE- · retrieved 2026-09-26.