Description
PAYMENT OF INVOICE FOR CENTRAL LOUISIANA MEDICAL L
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
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.
- Base2008-06-17+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$6,500 | $6,500 | PAYMENT OF INVOICE FOR CENTRAL LOUISIANA MEDICAL L |
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 GUUPS2F4VUV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1342 | 256-NETWORK CONTRACT OFFICE 16 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,500 | FY2013 |
| VA256P1456 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2012 |
| VA502C14061 | 502-ALEXANDRIA · U005 · TUITION/REG/MEMB FEES | $6,500 | FY2011 |
| VA256P1075 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2011 |
| VA256P0779 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2010 |
| V502C94329 | 502S-ALEXANDRIA SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $6,500 | FY2009 |
Other recipients under R499 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502C94220 | DORI ARD REPORTING, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $4,550 | FY2009 |
| V502C94218 | REEF SERVICES LLC | 502S-ALEXANDRIA SMALL PURCHASE | $9,317 | FY2009 |
| V502C94208 | ELECTRICAL RELIABILITY SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $4,530 | FY2009 |
| V502C94206 | SOUTHERN SURVEILLANCE COMPANY LLC | 502S-ALEXANDRIA SMALL PURCHASE | $4,558 | FY2009 |
| V502C94202 | JOHNSON CONTROLS, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $12,098 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C84252_3600_-NONE-_-NONE- · retrieved 2026-09-26.