Description
1 - VERIFICATION OF AANP CERTIFICAITON FOR K. MOOR
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$20
Base + all options value (sum of deltas)
$20
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.
- Base2008-03-25+$20= $20
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$20 | $20 | 1 - VERIFICATION OF AANP CERTIFICAITON FOR K. MOOR |
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 DMAQGHQMDC68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635Q8N252 | 635S-OKLAHOMA CITY SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20 | FY2008 |
| V657P8I290 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20 | FY2008 |
| V6528P0831 | 652S-RICHMOND SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20 | FY2008 |
| V589O8Y060 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $60 | FY2008 |
| V644Q84852 | 644S-PHOENIX SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $120 | FY2008 |
| V662Q83305 | 662S-SAN FRANCISCO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20 | FY2008 |
Other recipients under R699 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539Q03213 | PR BUSINESS SERVICES | 539S-CINCINNATI SMALL PURCHASE | $3,535 | FY2010 |
| V539C95158 | CITY OF CINCINNATI | 539S-CINCINNATI SMALL PURCHASE | $6,142 | FY2009 |
| V539P85737 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $3,253 | FY2008 |
| V539Q86728 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 539S-CINCINNATI SMALL PURCHASE | $65 | FY2008 |
| V539Q86527 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 539S-CINCINNATI SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q82945_3600_-NONE-_-NONE- · retrieved 2026-09-26.