Description
BILLING FOR VERIFICATION OF 30 DEGREES FOR THE MON
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$219
Base + all options value (sum of deltas)
$219
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.
- Base2008-05-08+$219= $219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$219 | $219 | BILLING FOR VERIFICATION OF 30 DEGREES FOR THE MON |
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 R499 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546D95055 | SOUTH FLORIDA VETERANS AFFAIRS FOUNDATION FOR RESEARCH AND EDUCATION, INC. | 546S-MIAMI SMALL PURCHASING | $13,838 | FY2009 |
| V546A90668 | UPTODATE, INC | 546S-MIAMI SMALL PURCHASING | $11,540 | FY2009 |
| V546D95050 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $5,298 | FY2009 |
| V546D95049 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $4,728 | FY2009 |
| V546D95042 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $13,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.