Description
PAYMENT IN ADVANCE FOR DR. LOUIS FIORE, MAVERIC IN
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$460
Base + all options value (sum of deltas)
$460
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+$460= $460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$460 | $460 | PAYMENT IN ADVANCE FOR DR. LOUIS FIORE, MAVERIC IN |
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 NPVWE3ZDX915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258P0559 | 519-BIG SPRING · M292 · OPER OF GOVT EXHIBIT (NON BLDG) | $5,450 | FY2011 |
| VA501Q11669 | 258-NETWORK CONTRACT OFFICE 18 · U009 · EDUCATION SERVICES | $7,300 | FY2011 |
| V501Q02430 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,320 | FY2010 |
| V501Q93574 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,450 | FY2009 |
| V501Q92792 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,565 | FY2009 |
| V636M8O414 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $800 | FY2008 |
Other recipients under R419 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C14087 | DISH NETWORK CORPORATION | 523S-BOSTON SMALL PURCHASE | $8,719 | FY2011 |
| V523C05066 | AVI-SPL LLC | 523S-BOSTON SMALL PURCHASE | $18,960 | FY2010 |
| V523C04986 | GLOBE NEWSPAPER COMPANY, INC. | 523S-BOSTON SMALL PURCHASE | $23,500 | FY2010 |
| V523D07100 | LAWRENCE, AMY E | 523S-BOSTON SMALL PURCHASE | $24,976 | FY2010 |
| V523D07101 | COHEN, JULIE | 523S-BOSTON SMALL PURCHASE | $24,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D85176_3600_-NONE-_-NONE- · retrieved 2026-09-26.