Description
1 SIGN INTERPRETATION, KRISTI MURR, PHARMACY STAFF
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-11-21+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$300 | $300 | 1 SIGN INTERPRETATION, KRISTI MURR, PHARMACY STAFF |
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 M36NJD4JEBF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5498P8039 | 549S-DALLAS SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $165 | FY2008 |
| V549P80893 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $150 | FY2008 |
| V549P80894 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $165 | FY2008 |
| V549P88904 | 549S-DALLAS SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $240 | FY2008 |
| V549P88860 | 549S-DALLAS SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $165 | FY2008 |
| V549P88861 | 549S-DALLAS SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $165 | FY2008 |
Other recipients under X112 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P04030 | SOUTHWEST REAL ESTATE SERVICES INC | 549S-DALLAS SMALL PURCHASE | $4,355 | FY2010 |
| V549P98904 | COLUMBIA PROPERTIES CRYSTAL CITY, LLC | 549S-DALLAS SMALL PURCHASE | $7,601 | FY2009 |
| V549P98517 | WESTBOY LLC | 549S-DALLAS SMALL PURCHASE | $4,707 | FY2009 |
| V549P98516 | WESTBOY LLC | 549S-DALLAS SMALL PURCHASE | $6,834 | FY2009 |
| V549PQ9124 | HILTON HOTEL ROCKVILLE | 549S-DALLAS SMALL PURCHASE | $4,845 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84302_3600_-NONE-_-NONE- · retrieved 2026-09-26.