Description
REGISTER OF OPERATIONS BOOK
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$263
Base + all options value (sum of deltas)
$263
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.
- Base2008-02-26+$263= $263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$263 | $263 | REGISTER OF OPERATIONS BOOK |
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 P449UDNB4696)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P86449 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $222 | FY2008 |
| V537X87027 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $270 | FY2008 |
| V598Q87342 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $463 | FY2008 |
| V5498PQ204 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $288 | FY2008 |
| V619N85296 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $483 | FY2008 |
| V509S80762 | 509S-AUGUSTA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $558 | FY2008 |
Other recipients under 6510 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R86438 | COVIDIEN LP | 502S-ALEXANDRIA SMALL PURCHASE | $839 | FY2008 |
| V502R86363 | LSL INDUSTRIES LLC | 502S-ALEXANDRIA SMALL PURCHASE | $203 | FY2008 |
| V502R86234 | HOLLISTER INC | 502S-ALEXANDRIA SMALL PURCHASE | $504 | FY2008 |
| V502R85944 | MEDI-TECH INTERNATIONAL CORP | 502S-ALEXANDRIA SMALL PURCHASE | $4 | FY2008 |
| V502R85733 | MEDI-TECH INTERNATIONAL CORP | 502S-ALEXANDRIA SMALL PURCHASE | $8 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R82338_3600_-NONE-_-NONE- · retrieved 2026-09-27.