Description
ZOOMTEXT 9.1 FOR RAPHAEL BULTRON.
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$405
Base + all options value (sum of deltas)
$405
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.
- Base2008-05-22+$405= $405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$405 | $405 | ZOOMTEXT 9.1 FOR RAPHAEL BULTRON. |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24115F1773 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | FY2015 |
| VA24812P1255 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | FY2012 |
Other recipients under 5340 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PE8456 | HOME DEPOT U.S.A., INC. | 463S-ANCHORAGE SMALL PURCHASE | $67 | FY2008 |
| V463PE8455 | HOME DEPOT U.S.A., INC. | 463S-ANCHORAGE SMALL PURCHASE | $36 | FY2008 |
| V463PE8445 | FRIGID NORTH COMPANY | 463S-ANCHORAGE SMALL PURCHASE | $42 | FY2008 |
| V463PE8441 | WAL-MART STORES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $19 | FY2008 |
| V463PE8435 | ALASKA INDUSTRIAL HARDWARE, INC. | 463S-ANCHORAGE SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PE8321_3600_-NONE-_-NONE- · retrieved 2026-09-26.