Description
ANNUAL PAYMENT OF CASPR AND COTH INSTUTURIONAL AGR
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
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.
- Base2008-06-02+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$950 | $950 | ANNUAL PAYMENT OF CASPR AND COTH INSTUTURIONAL AGR |
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 XTY9VT7KLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O86655 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $950 | FY2008 |
| V663Q86658 | 663S-SEATTLE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $450 | FY2008 |
| V652P87673 | 652S-RICHMOND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $950 | FY2008 |
| V619N84315 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6910 · TRAINING AIDS | $950 | FY2008 |
| V501R84442 | 501S-ALBUQUERQUE SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $950 | FY2008 |
| V691IF8048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $950 | FY2008 |
Other recipients under R699 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10656 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512S-BALTIMORE SMALL PURHCASE | $3,500 | FY2011 |
| V512C00718 | EASTMAN KODAK CO | 512S-BALTIMORE SMALL PURHCASE | $6,000 | FY2010 |
| V512C00712 | JOERNS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,680 | FY2010 |
| V512C00398 | QUADRICISER CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $4,200 | FY2010 |
| V512C00168 | BUFFALO SUPPLY INC. | 512S-BALTIMORE SMALL PURHCASE | $16,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U0071_3600_-NONE-_-NONE- · retrieved 2026-09-27.