Description
BASIC CARBOHYDRATE COUNTING
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-06-10+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$165 | $165 | BASIC CARBOHYDRATE COUNTING |
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 H9NWGYRJL816)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24P0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $55,000 | FY2024 |
| VA541A10627 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,665 | FY2011 |
| VA528PL0122 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $21,900 | FY2010 |
| V6600P0305 | 660-SALT LAKE CITY · 7610 · BOOKS AND PAMPHLETS | $6,808 | FY2010 |
| V6958R7360 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,231 | FY2008 |
| V607R8D300 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $987 | FY2008 |
Other recipients under 7610 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10228 | ELSEVIER INC. | 546S-MIAMI SMALL PURCHASING | $14,784 | FY2011 |
| V546A10042 | EBSCO INDUSTRIES INC | 546S-MIAMI SMALL PURCHASING | $17,854 | FY2011 |
| V546A00729 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $11,385 | FY2010 |
| V546A00730 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $3,916 | FY2010 |
| V546A00529 | HEALTH CARE TRAINING SYSTEMS, INC. | 546S-MIAMI SMALL PURCHASING | $3,553 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P88836_3600_-NONE-_-NONE- · retrieved 2026-09-26.