Description
RENEWAL MEMBERSHIP DUES FOR DR. ANDREW SCHALLY
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$55
Base + all options value (sum of deltas)
$55
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.
- Base2008-07-18+$55= $55
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$55 | $55 | RENEWAL MEMBERSHIP DUES FOR DR. ANDREW SCHALLY |
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 FMZAK8LNR395)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112P0204 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $0 | FY2012 |
| VA70112P0005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,500 | FY2012 |
| VA629C10280 | 629-NEW ORLEANS · R499 · OTHER PROFESSIONAL SERVICES | $7,800 | FY2011 |
| V649P10086 | 649-PRESCOTT · X292 · LEASE-RENT OF EXHIBIT (NON-BLDG) | $13,000 | FY2011 |
| VA629C00281 | 629-NEW ORLEANS · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,080 | FY2010 |
| V657P01106 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $16,450 | FY2010 |
Other recipients under 9999 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00291 | ZEBRA TECHNOLOGIES CORPORATION | 546S-MIAMI SMALL PURCHASING | $8,624 | FY2010 |
| V5460R2353 | MIAMI LEATHER & FINDINGS COMPANY | 546S-MIAMI SMALL PURCHASING | $4,104 | FY2010 |
| V5460R2546 | OTTO BOCK HEALTHCARE LP | 546S-MIAMI SMALL PURCHASING | $15,070 | FY2010 |
| V546J09836 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 546S-MIAMI SMALL PURCHASING | $19,800 | FY2010 |
| V546J09332 | OPTEC USA, INC. | 546S-MIAMI SMALL PURCHASING | $5,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.