Description
PUBLICATION FEE
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-03-25+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$1,250 | $1,250 | PUBLICATION FEE |
Related awards · 10
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 TNN9GA6A7AT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288Q2734 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7740 · PHONOGRAPH RECORDS | $383 | FY2008 |
| V5288P6666 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $209 | FY2008 |
| V595Q87323 | 595S-LEBANON SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $23 | FY2008 |
| V512U87817 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $67 | FY2008 |
| V5618R1640 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $109 | FY2008 |
Other recipients under 6640 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13721 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,489 | FY2011 |
| V561S19117 | LEICA MICROSYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,459 | FY2011 |
| V561S19119 | I. MILLER PRECISION OPTICAL INSTRUMENTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,351 | FY2011 |
| V526S13626 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,426 | FY2011 |
| V526R15352 | ABBOTT RAPID DX NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84149_3600_-NONE-_-NONE- · retrieved 2026-09-26.