Description
MANUSCRIPT SUBMISSION FEE FOR HAIDUN YAN/SWARTZWEL
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
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+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$50 | $50 | MANUSCRIPT SUBMISSION FEE FOR HAIDUN YAN/SWARTZWEL |
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 HNLDMARU1Z79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673F92624 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,480 | FY2009 |
| V6738F5441 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,400 | FY2008 |
| V6738F5334 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,878 | FY2008 |
| V573P82814 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $50 | FY2008 |
| V526R85183 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · AF11 · EDUCATION (BASIC) | $50 | FY2008 |
| V673P81533 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under R699 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00200 | CURTIS CRUTCHFIELD | 558S-DURHAM SMALL PURCHASE | $3,696 | FY2010 |
| V8738J0005 | CAPE FEAR LANDSCAPING, LLC | 558S-DURHAM SMALL PURCHASE | $2,000 | FY2008 |
| V5588P9701 | NATIONAL STUDENT CLEARINGHOUSE | 558S-DURHAM SMALL PURCHASE | $45 | FY2008 |
| V8738J0003 | CAPE FEAR LANDSCAPING, LLC | 558S-DURHAM SMALL PURCHASE | $1,150 | FY2008 |
| V8738J0004 | CAPE FEAR LANDSCAPING, LLC | 558S-DURHAM SMALL PURCHASE | $135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P7247_3600_-NONE-_-NONE- · retrieved 2026-09-26.