Description
ITEMS PURCHASED AT LOCAL STORE
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2008-05-09+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$30 | $30 | ITEMS PURCHASED AT LOCAL STORE |
Related awards · 8
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 E6EJNCZVFF24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1195 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $100 | FY2013 |
| V544N83420 | 544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $33 | FY2008 |
| V544N83418 | 544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $33 | FY2008 |
| V6748P3826 | 674S-TEMPLE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $33 | FY2008 |
| V6748P3678 | 674S-TEMPLE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $33 | FY2008 |
| V544N83172 | 544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $33 | FY2008 |
Other recipients under 7610 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463A90015 | UNITEDHEALTH GROUP INCORPORATED | 463-ANCHORAGE | $16,120 | FY2009 |
| VA463A0053 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 463-ANCHORAGE | $3,697 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463IF8078_3600_-NONE-_-NONE- · retrieved 2026-09-26.