Description
ADMINISTRATIVE REQUEST FOR PDF DOWNLOADABLE FI
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$77
Base + all options value (sum of deltas)
$77
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.
- Base2008-04-08+$77= $77
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$77 | $77 | ADMINISTRATIVE REQUEST FOR PDF DOWNLOADABLE FI |
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 KLL1BBSP8MX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,840 | FY2021 |
| 36C77621P0014 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $54,950 | FY2021 |
| 36C24520C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2020 |
| 36C24519C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2019 |
| 36C10M19P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | FY2019 |
| 36C24518C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2018 |
Other recipients under 7030 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10029 | STANDARD IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,193 | FY2011 |
| V578P10030 | LIFELINE SOFTWARE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,250 | FY2011 |
| V607G10003 | IRON BOW TECHNOLOGIES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,847 | FY2011 |
| V578S00107 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,638 | FY2010 |
| V578A00475 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,904 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P80124_3600_-NONE-_-NONE- · retrieved 2026-09-26.