Description
THIS APPLICATION WILL AID TEH MCCR/PATIENT ACOUNT
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$259
Base + all options value (sum of deltas)
$259
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.
- Base2007-11-28+$259= $259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$259 | $259 | THIS APPLICATION WILL AID TEH MCCR/PATIENT ACOUNT |
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 YGVFRN2LER53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10170 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,200 | FY2011 |
| V598C15025 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA600C00423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | FY2010 |
| VA630C00393 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,000 | FY2010 |
| V561C00107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | FY2010 |
| VA561C00107 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $20,000 | FY2010 |
Other recipients under R699 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502C94057 | HASLER, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $3,060 | FY2009 |
| V313J95002 | CINTAS CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $6,171 | FY2009 |
| V502C94010 | FEDERAL MEDICAL SERVICES INC | 502S-ALEXANDRIA SMALL PURCHASE | $20,031 | FY2009 |
| V502R86443 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 502S-ALEXANDRIA SMALL PURCHASE | $3 | FY2008 |
| V502R86444 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 502S-ALEXANDRIA SMALL PURCHASE | $3 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C84091_3600_-NONE-_-NONE- · retrieved 2026-09-26.