Description
IF DISNEY RAN YOUR HOSPITAL
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$1,797
Base + all options value (sum of deltas)
$1,797
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.
- Base2008-07-25+$1,797= $1,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$1,797 | $1,797 | IF DISNEY RAN YOUR HOSPITAL |
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 FEMCPL9LAZS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544P91510 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2009 |
| V600C90031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R419 · EDUCATIONAL SERVICES | $10,800 | FY2009 |
| V596C90081 | 596S-LEXINGTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,800 | FY2009 |
| V646C90022 | 646S-PITTSBURGH SMALL PURCHASE · R706 · LOGISTICS SUPPORT SERVICES | $10,800 | FY2009 |
| V590P81409 | 590S-HAMPTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $108 | FY2008 |
| V570P83451 | 570S-FRESNO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,060 | FY2008 |
Other recipients under 7610 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00725 | EVACUSLED INC. | 558S-DURHAM SMALL PURCHASE | $4,615 | FY2010 |
| V558P02139 | BARNES & NOBLE, INC. | 558S-DURHAM SMALL PURCHASE | $5,889 | FY2010 |
| V558P02057 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 558S-DURHAM SMALL PURCHASE | $7,635 | FY2010 |
| V558P00745 | CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | 558S-DURHAM SMALL PURCHASE | $4,002 | FY2010 |
| V558P00538 | JOINT COMMISSION RESOURCES, INC. | 558S-DURHAM SMALL PURCHASE | $3,975 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P9909_3600_-NONE-_-NONE- · retrieved 2026-09-26.