Description
RENEWAL FOR LEAD ABATEMENT WORKER CERTIFICATION RE
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2007-12-05+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$100 | $100 | RENEWAL FOR LEAD ABATEMENT WORKER CERTIFICATION RE |
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 CLN8VY9APLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1237 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,600 | FY2017 |
| VA25016P0454 | 552-DAYTON (00552) · W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,764 | FY2016 |
| V552C97017 | 552S-DAYTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,972 | FY2009 |
| V552IF8012 | 552S-DAYTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $200 | FY2008 |
| V552IF8008 | 552S-DAYTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $400 | FY2008 |
| V552IF8006 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $200 | FY2008 |
Other recipients under 9999 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P09111 | HILL-ROM, INC. | 538S-CHILLICOTHE | $14,100 | FY2010 |
| V538P09100 | MIDMARK CORPORATION | 538S-CHILLICOTHE | $8,032 | FY2010 |
| V538P04021 | THE SHERWIN-WILLIAMS COMPANY | 538S-CHILLICOTHE | $7,303 | FY2010 |
| V538P02605 | 4IMPRINT INC | 538S-CHILLICOTHE | $3,407 | FY2010 |
| V538XC0130 | SWANK MOTION PICTURES, INC. | 538S-CHILLICOTHE | $7,418 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XA8046_3600_-NONE-_-NONE- · retrieved 2026-09-26.