Description
REGISTRATION FOR TELECONFERENCE "THE 2008 CLSI STA
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2007-12-17+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$75 | $75 | REGISTRATION FOR TELECONFERENCE "THE 2008 CLSI STA |
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 FHAWFVPAM5Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0005 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,380 | FY2026 |
| 36C77621P0011 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,212,902 | FY2021 |
| V671R82565 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $95 | FY2008 |
| V650P85998 | 650S-PROVIDENCE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $180 | FY2008 |
| V561R88361 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $240 | FY2008 |
| V402Q86295 | 402S-TOGUS SMALL PURCHASE · 6910 · TRAINING AIDS | $75 | FY2008 |
Other recipients under 6640 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13616 | TECHNOLOGY IMAGING SERVICES, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,983 | FY2011 |
| V539P13617 | SYSMEX AMERICA, INC | 539S-CINCINNATI SMALL PURCHASE | $14,408 | FY2011 |
| V539P13330 | CEPHEID | 539S-CINCINNATI SMALL PURCHASE | $16,502 | FY2011 |
| V539P13329 | BECTON, DICKINSON AND CO | 539S-CINCINNATI SMALL PURCHASE | $11,409 | FY2011 |
| V539P12244 | CEPHEID | 539S-CINCINNATI SMALL PURCHASE | $20,628 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81229_3600_-NONE-_-NONE- · retrieved 2026-09-26.