Description
CERTIFICATE HOLDERS AND CERTIFICATES FOR EEO/DIVER
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$220
Base + all options value (sum of deltas)
$220
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.
- Base2008-06-09+$220= $220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$220 | $220 | CERTIFICATE HOLDERS AND CERTIFICATES FOR EEO/DIVER |
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 TMTKDMFBE351)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R81921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $380 | FY2008 |
| V5238RC760 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $517 | FY2008 |
| V548P86512 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $205 | FY2008 |
| V516EE8154 | 516S-BAY PINES SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $180 | FY2008 |
| V5238RC466 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $739 | FY2008 |
| V548R82968 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $190 | FY2008 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16184 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,765 | FY2011 |
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15558 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V630F15560 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,574 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R85888_3600_-NONE-_-NONE- · retrieved 2026-09-26.