Description
THE ALLOCATION OF $200.00 IS USED FOR THE AMERICAN
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-04-30+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$200 | $200 | THE ALLOCATION OF $200.00 IS USED FOR THE AMERICAN |
Related awards · 9
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 WNEACVPSNVL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6958R2756 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15 | FY2008 |
| V613D83196 | 613S-MARTINSBURG SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $50 | FY2008 |
| V6958R0513 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $150 | FY2008 |
| V6748P2118 | 674S-TEMPLE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15 | FY2008 |
| V646P87229 | 646S-PITTSBURGH SMALL PURCHASE · 6910 · TRAINING AIDS | $200 | FY2008 |
| V674P83538 | 674S-TEMPLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $100 | FY2008 |
Other recipients under Q503 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C10058 | OHIO STATE UNIVERSITY, THE | 552S-DAYTON SMALL PURCHASE | $24,000 | FY2011 |
| V552R84127 | AMERICAN DENTAL ASSOCIATION | 552S-DAYTON SMALL PURCHASE | $385 | FY2008 |
| V552C89003 | MAXIM HEALTHCARE SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $33,264 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R81333_3600_-NONE-_-NONE- · retrieved 2026-09-26.