Description
VENDOR TO FURNISH ALL LABOR AND MATERIALS TO EVALU
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$3,510
Base + all options value (sum of deltas)
$3,510
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.
- Base2008-06-20+$3,510= $3,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$3,510 | $3,510 | VENDOR TO FURNISH ALL LABOR AND MATERIALS TO EVALU |
Related awards · 6
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 T8PGV9SUSDK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C80082 | 246-NETWORK CONTRACTING OFFICE 6 · AD21 · SERVICES (BASIC) | $0 | FY2008 |
Other recipients under R420 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05188 | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC | 509S-AUGUSTA SMALL PURCHASE | $4,550 | FY2010 |
| V509E96129 | THE AUGUSTA TECHNICAL COLLEGE FOUNDATION, INC. | 509S-AUGUSTA SMALL PURCHASE | $7,700 | FY2009 |
| V509C95462 | AUGUSTA UNIVERSITY RESEARCH INSTITUTE, INC | 509S-AUGUSTA SMALL PURCHASE | $4,325 | FY2009 |
| V509P91720 | AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY, INC, THE | 509S-AUGUSTA SMALL PURCHASE | $35 | FY2009 |
| V509N76562 | BOARD OF CERTIFICATION / ACCREDITATION INTERNATIONAL, INC. | 509S-AUGUSTA SMALL PURCHASE | $575 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85238_3600_-NONE-_-NONE- · retrieved 2026-09-26.