Description
SAMUEL L. LONG WS08-5184
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-02-29+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$250 | $250 | SAMUEL L. LONG WS08-5184 |
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $43,000 | FY2019 |
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
Other recipients under AD26 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537R86889 | SIRONA DENTAL SYSTEMS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,000 | FY2008 |
| V537R86244 | OSTEOMED LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $425 | FY2008 |
| V537R85929 | BIOMET MICROFIXATION, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $282 | FY2008 |
| V537R84787 | PARKELL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $99 | FY2008 |
| V537R83677 | AMERICAN DENTAL ASSOCIATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R82680_3600_-NONE-_-NONE- · retrieved 2026-09-26.