Description
BOARD CERTIFICATION VERIFICATION - PHAM, LINH
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$16
Base + all options value (sum of deltas)
$16
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.
- Base2008-07-22+$16= $16
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$16 | $16 | BOARD CERTIFICATION VERIFICATION - PHAM, LINH |
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 HCCRGC1NAXF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635Q0G711 | 635-OKLAHOMA CITY · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,100 | FY2010 |
| V629R91191 | 629S-NEW ORLEANS SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,000 | FY2009 |
| V644Q84892 | 644S-PHOENIX SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16 | FY2008 |
| V595Q89654 | 595S-LEBANON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16 | FY2008 |
| V648Q85803 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $495 | FY2008 |
| V585R86913 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16 | FY2008 |
Other recipients under R699 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00827 | MULTIFORCE SYSTEMS CORP | 549S-DALLAS SMALL PURCHASE | $3,403 | FY2010 |
| V5499P8248 | AMERICAN MEDICAL ASSOCIATION | 549S-DALLAS SMALL PURCHASE | $4,569 | FY2009 |
| V5499P8025 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $3,736 | FY2009 |
| V549P98580 | PLANETREE INTERNATIONAL, INC | 549S-DALLAS SMALL PURCHASE | $4,000 | FY2009 |
| V549Q84974 | NATIONAL STUDENT CLEARINGHOUSE | 549S-DALLAS SMALL PURCHASE | $8 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q83990_3600_-NONE-_-NONE- · retrieved 2026-09-26.