Description
REGISTRATION FEE FOR MICHAEL DUNN TO ATTEND "NEW 2
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-07-30+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$125 | $125 | REGISTRATION FEE FOR MICHAEL DUNN TO ATTEND "NEW 2 |
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 GHFMGCFBDXU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1411 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,580 | FY2018 |
| 36C26118P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,541 | FY2018 |
| 36C26118P1360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,903 | FY2018 |
| 36C25918P3505 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,611 | FY2018 |
| 36C25218P3536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,659 | FY2018 |
| 36C24718P1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,933 | FY2018 |
Other recipients under R699 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548R83013 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 548S-WEST PALM SMALL PURCHASING | $377 | FY2008 |
| V548R82999 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 548S-WEST PALM SMALL PURCHASING | $101 | FY2008 |
| V548R82980 | NATIONAL STUDENT CLEARINGHOUSE | 548S-WEST PALM SMALL PURCHASING | $7 | FY2008 |
| V548R82981 | NATIONAL STUDENT CLEARINGHOUSE | 548S-WEST PALM SMALL PURCHASING | $12 | FY2008 |
| V548R82982 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 548S-WEST PALM SMALL PURCHASING | $478 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P85350_3600_-NONE-_-NONE- · retrieved 2026-09-26.