Description
PAPCR1, PAPJR1,PAPRKI1, PAPMRI RETEST
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$488
Base + all options value (sum of deltas)
$488
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.
- Base2008-04-02+$488= $488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$488 | $488 | PAPCR1, PAPJR1,PAPRKI1, PAPMRI RETEST |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under H999 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546D12043 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $13,050 | FY2011 |
| V546C90485 | CAPITAL INVENTORY, INC. | 546S-MIAMI SMALL PURCHASING | $6,900 | FY2009 |
| V546C90383 | STANLEY STEEMER INTERNATIONAL, INC | 546S-MIAMI SMALL PURCHASING | $3,329 | FY2009 |
| V546C90299 | MERCURY ENTERPRISES INC | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2009 |
| V546C80495 | CAPITAL INVENTORY, INC. | 546S-MIAMI SMALL PURCHASING | $6,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P86362_3600_-NONE-_-NONE- · retrieved 2026-09-26.