Description
15 PHARMACY TECHNICIAN VERIFICATIONS
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$113
Base + all options value (sum of deltas)
$113
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.
- Base2008-01-18+$113= $113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$113 | $113 | 15 PHARMACY TECHNICIAN VERIFICATIONS |
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 LQ7TZCYN4FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662Q83762 | 662S-SAN FRANCISCO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V6548P4295 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V580R86274 | 580S-HOUSTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $30 | FY2008 |
| V6548P4294 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V6548P4216 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8 | FY2008 |
| V629R82826 | 629S-NEW ORLEANS SMALL PURCHASE · R702 · DATA COLLECTION SERVICES | $8 | FY2008 |
Other recipients under R699 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00182 | THE SPEARHEAD GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $10,000 | FY2010 |
| V504C90246 | OKLAHOMA PERSONNEL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $8,352 | FY2009 |
| V504C90108 | GMG MANAGEMENT CONSULTING INC. | 504S-AMARILLO SMALL PURHCASE | $9,450 | FY2009 |
| V504P87225 | INTEALTH | 504S-AMARILLO SMALL PURHCASE | $120 | FY2008 |
| V504P87166 | AMERICAN MEDICAL ASSOCIATION | 504S-AMARILLO SMALL PURHCASE | $310 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81995_3600_-NONE-_-NONE- · retrieved 2026-09-26.