Description
2008 CLASS 6.2 TRAINING CD MANUAL.
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$431
Base + all options value (sum of deltas)
$431
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.
- Base2008-07-22+$431= $431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$431 | $431 | 2008 CLASS 6.2 TRAINING CD MANUAL. |
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 HBSKS2B2FVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12812 | 573-NF/SG VETERANS HEALTH SYSTEM · U099 · OTHER ED & TRNG SVCS | $6,750 | FY2011 |
| VA671P04857 | 671-SAN ANTONIO · 7610 · BOOKS AND PAMPHLETS | $7,165 | FY2010 |
| V626A82243 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $875 | FY2008 |
| V5738LV018 | 573S-NF/SG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65 | FY2008 |
| V672P86104 | 672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $106 | FY2008 |
| V526R86064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $193 | 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_V501R85684_3600_-NONE-_-NONE- · retrieved 2026-09-26.