Description
DESIGN OF ANNUAL REPORT FY 07 - SAME SET-UP AND LA
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$2,475
Base + all options value (sum of deltas)
$2,475
Extent competed
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.
- Base2007-11-28+$2,475= $2,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$2,475 | $2,475 | DESIGN OF ANNUAL REPORT FY 07 - SAME SET-UP AND LA |
Related awards · 10
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 D2SEHHKNYKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14350 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $4,668 | FY2011 |
| VA640C14416 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,493 | FY2011 |
| V640P08571 | 640-PALO ALTO · 7690 · MISCELLANEOUS PRINTED MATTER | $3,208 | FY2010 |
| V640P05557 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $3,648 | FY2010 |
| V595R03796 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,043 | FY2010 |
| V640P02988 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $4,004 | FY2010 |
Other recipients under R419 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529C95023 | UPMC COMMUNITY MEDICINE, INC. | 529S-BUTLER SMALL PURCHASE | $18,000 | FY2009 |
| V529Q90003 | PERFORMAX 3, INC. | 529S-BUTLER SMALL PURCHASE | $18,225 | FY2009 |
| V529C85020 | UPMC COMMUNITY MEDICINE, INC. | 529S-BUTLER SMALL PURCHASE | $4,500 | FY2008 |
| V529C85021 | EAGLE INTERNATIONAL INSTITUTE, INC. | 529S-BUTLER SMALL PURCHASE | $13,920 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C85038_3600_-NONE-_-NONE- · retrieved 2026-09-26.