Award recordCONTRACT

ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES

PIID V528D95010· VHA· 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2009· $23,997 net obligations· UEI LCFLMPUNNGJ3· NY

Description

SMALL PURCHASE DATA

First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$23,997
Base + all options value (sum of deltas)
$23,997
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.

$23,997$0Base award · 2009-01-01 · this action $23,997 · running total $23,997
  • Base2009-01-01+$23,997= $23,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$23,997$23,997SMALL PURCHASE DATA

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 LCFLMPUNNGJ3)

AwardOffice · PSC / listingNet obligationsFY
V5288RB428242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES$280FY2008
V528Q80765242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS$300FY2008

Other recipients under R699 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V528C00050GRACE REGISTRY SERVICES, LLC242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$21,728FY2010
V528S93010SERENA SOFTWARE, INC.242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$3,546FY2009
V528IC8067COMM ON REHABILITATION CO242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$30FY2008
V5288OS004MASSACHUSETTS MEDICAL SOCIETY242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$1,760FY2008
V5288OR129ONCOLOGY NURSING SOCIETY242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES$15FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528D95010_3600_-NONE-_-NONE- · retrieved 2026-09-26.