Description
RENEWAL OF MEMBERSHIP FOR CONATSER
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2007-12-10+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$100 | $100 | RENEWAL OF MEMBERSHIP FOR CONATSER |
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 DP4KBMHKB1P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6269 | 255-NETWORK CONTRACT OFFICE 15 · 7610 · BOOKS AND PAMPHLETS | $22,798 | FY2014 |
| V657P1Y251 | 255-NETWORK CONTRACT OFFICE 15 · 7610 · BOOKS AND PAMPHLETS | $3,204 | FY2011 |
| V672C90361 | 672-SAN JUAN · U009 · EDUCATION SERVICES | $4,459 | FY2009 |
| V580C90443 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,059 | FY2009 |
| V657P8H510 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,350 | FY2008 |
| V6368IP334 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $193 | FY2008 |
Other recipients under 9999 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553Q11213 | STEVEN SCHALLER OPTICIAN, LLC | 553S-DETROIT SMALL PURCHASE | $3,240 | FY2011 |
| V553Q11198 | A & D ENGINEERING, INC. | 553S-DETROIT SMALL PURCHASE | $3,861 | FY2011 |
| V553Q11111 | CLARKE HEALTH CARE PRODUCTS INC | 553S-DETROIT SMALL PURCHASE | $4,659 | FY2011 |
| V553Q11043 | STEVEN SCHALLER OPTICIAN, LLC | 553S-DETROIT SMALL PURCHASE | $3,100 | FY2011 |
| V553Q11020 | CLARKE HEALTH CARE PRODUCTS INC | 553S-DETROIT SMALL PURCHASE | $6,064 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q82906_3600_-NONE-_-NONE- · retrieved 2026-09-26.