Description
FEE FOR TELEPHONE CARE CALL CENTER ACCREDITATION S
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$14,725
Base + all options value (sum of deltas)
$14,725
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.
- Base2007-10-26+$14,725= $14,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$14,725 | $14,725 | FEE FOR TELEPHONE CARE CALL CENTER ACCREDITATION S |
Related awards · 7
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 D2A5Q3CNJNQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112P0109 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $4,000 | FY2012 |
| VA101C17358 | 10G STRATEGIC ACQUISITION CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $479,880 | FY2011 |
| VA741P02595 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $26,265 | FY2010 |
| VA101049A3P0390 | ACQUISITION OPERATION SERVICE (049A3) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,420,563 | FY2010 |
| V516P92213 | 516S-BAY PINES SMALL PURCHASING · U009 · EDUCATION SERVICES | $6,500 | FY2009 |
| VA580C90426 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $26,265 | FY2009 |
Other recipients under R420 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5178P4278 | THE INTERNATIONAL COUNCIL FOR COMMONALITY IN BLOOD BANKING AUTOMATION | 517S-BECKLY SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P80252_3600_-NONE-_-NONE- · retrieved 2026-09-26.