Description
INVOICE IN080602173 FOR DEGREE VERIFICATION
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2008-07-25+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$310 | $310 | INVOICE IN080602173 FOR DEGREE VERIFICATION |
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 C8XXUEBZEGV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2025 |
| 36C26022P0529 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $24,037 | FY2022 |
| VA101V14C0088 | VBA FIELD CONTRACTING · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $170,722 | FY2014 |
| VA316P00018 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $275,000 | FY2010 |
| VA663D06065 | 260-NETWORK CONTRACT OFFICE 20 · AZ16 · R&D-OTHER R & D-MGMT SUP | $3,000 | FY2010 |
| V544N83419 | 544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $7 | FY2008 |
Other recipients under R419 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P10039 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10211 | ELSEVIER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,873 | FY2011 |
| V695D05040 | VANDERBILT UNIVERSITY, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,300 | FY2010 |
| V695C00097 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,700 | FY2010 |
| V695C00096 | CARTEN ORGANIZATIONAL MANAGEMENT CONSULTING | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,483 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R8D980_3600_-NONE-_-NONE- · retrieved 2026-09-26.