Description
YEAR WALL CALENDAR
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
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.
- Base2008-06-04+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$30 | $30 | YEAR WALL CALENDAR |
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 JM3BE76QMCP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4896 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $11,084 | FY2014 |
| V528PM8470 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100 | FY2008 |
| V649Q85350 | 649S-PRESCOTT SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $213 | FY2008 |
| V568P8J510 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7610 · BOOKS AND PAMPHLETS | $80 | FY2008 |
| V4608Q9116 | 460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $417 | FY2008 |
| V614U81551 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
Other recipients under 7520 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P96698 | HP INC. | 554S-DENVER SMALL PURCHASE | $6,990 | FY2009 |
| V5548Q0055 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $1,496 | FY2008 |
| V5548Q0876 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $317 | FY2008 |
| V5548Q0384 | ABM FEDERAL SALES, INC. | 554S-DENVER SMALL PURCHASE | $1,470 | FY2008 |
| V5548Q0472 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q87398_3600_-NONE-_-NONE- · retrieved 2026-09-26.