Description
SQUARE FOOT COST
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$2,226
Base + all options value (sum of deltas)
$2,226
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+$2,226= $2,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$2,226 | $2,226 | SQUARE FOOT COST |
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 VK9TV5Z5VXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01021 | 260-NETWORK CONTRACT OFFICE 20 · 6532 · HOSPITAL & SURGICAL CLOTHING | $3,387 | FY2010 |
| V796P80821 | DEPARTMENT OF VETERANS AFFAIRS · 7610 · BOOKS AND PAMPHLETS | $617 | FY2008 |
| V596P89712 | 596S-LEXINGTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,556 | FY2008 |
| V691P8L274 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,066 | FY2008 |
| V6508Q8308 | 650S-PROVIDENCE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $303 | FY2008 |
| V6508Q8298 | 650S-PROVIDENCE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,956 | FY2008 |
Other recipients under 7610 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P02600 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 517S-BECKLY SMALL PURCHASE | $6,740 | FY2010 |
| V517A90193 | CHANNING BETE COMPANY, INC. | 517S-BECKLY SMALL PURCHASE | $4,682 | FY2009 |
| V517A90185 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 517S-BECKLY SMALL PURCHASE | $3,346 | FY2009 |
| V517A90188 | CHANNING BETE COMPANY, INC. | 517S-BECKLY SMALL PURCHASE | $3,054 | FY2009 |
| V517P91897 | ATANA INC. | 517S-BECKLY SMALL PURCHASE | $4,436 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P80946_3600_-NONE-_-NONE- · retrieved 2026-09-26.