Description
RONALD FARAH
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$990
Base + all options value (sum of deltas)
$990
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.
- Base2008-07-30+$990= $990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$990 | $990 | RONALD FARAH |
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 Y5CJAUSLKZ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5028 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $3,190 | FY2012 |
| V618P1N010 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,310 | FY2011 |
| V537R87313 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,195 | FY2008 |
| V405E84959 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $675 | FY2008 |
| V6308M2557 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,495 | FY2008 |
| V537R86466 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,700 | FY2008 |
Other recipients under U005 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05246 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,185 | FY2010 |
| V528C05248 | ROBERTS WESLEYAN UNIVERSITY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,399 | FY2010 |
| V528C05247 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,281 | FY2010 |
| V5280IO080 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,235 | FY2010 |
| V528C05212 | CORNING COMMUNITY COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,345 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288O9126_3600_-NONE-_-NONE- · retrieved 2026-09-26.