Description
SMITH - ANALYSIS OF DRUG IMPURITIES
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$218
Base + all options value (sum of deltas)
$218
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.
- Base2008-05-23+$218= $218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$218 | $218 | SMITH - ANALYSIS OF DRUG IMPURITIES |
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 CKCFRMZ1BWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21P0110 | RPO EAST (36C24E) · 7690 · MISCELLANEOUS PRINTED MATTER | $5,250 | FY2021 |
| VA644P10156 | 644-PHOENIX · 7610 · BOOKS AND PAMPHLETS | $16,301 | FY2011 |
| V101A90004 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7630 · NEWSPAPERS AND PERIODICALS | $4,212 | FY2009 |
| V515R8X268 | 515S-BATTLE CREEK SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,514 | FY2008 |
| V553P81002 | 553S-DETROIT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $70 | FY2008 |
| V516D80028 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
Other recipients under 7610 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q10656 | COMMUNICATIONS PRODUCTS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,180 | FY2011 |
| V501Q08675 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,031 | FY2010 |
| V501Q08543 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 501S-ALBUQUERQUE SMALL PURCHASE | $11,006 | FY2010 |
| V501Q08532 | OPTUMINSIGHT, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,471 | FY2010 |
| V501Q02067 | ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION | 501S-ALBUQUERQUE SMALL PURCHASE | $5,681 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84508_3600_-NONE-_-NONE- · retrieved 2026-09-26.