Description
HOSPITAL DAILY FLOOR MAINTENANCE DVD (ENGLISH) VID
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$1,391
Base + all options value (sum of deltas)
$1,391
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.
- Base2008-07-29+$1,391= $1,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$1,391 | $1,391 | HOSPITAL DAILY FLOOR MAINTENANCE DVD (ENGLISH) VID |
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 JTVBG7GFRR58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,700 | FY2025 |
| 36C25219P1218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,185 | FY2019 |
| 36C24619P1660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,998 | FY2019 |
| 36C25218P4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $7,800 | FY2018 |
| V6780P6914 | 678S-TUCSON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,780 | FY2010 |
| V512P02901 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $4,733 | FY2010 |
Other recipients under 6910 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5648R6776 | OAKSTONE PUBLISHING, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $743 | FY2008 |
| V564P80681 | KELLY PRODUCTIONS INC | 564S-FAYETTEVILLE SMALL PURCHASE | $528 | FY2008 |
| V564P80672 | ENVISION PRODUCTIONS INC | 564S-FAYETTEVILLE SMALL PURCHASE | $340 | FY2008 |
| V564P80596 | LAW ENFORCEMENT TARGETS, INC | 564S-FAYETTEVILLE SMALL PURCHASE | $279 | FY2008 |
| V564P80013 | ENVISION PRODUCTIONS INC | 564S-FAYETTEVILLE SMALL PURCHASE | $468 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5648R6954_3600_-NONE-_-NONE- · retrieved 2026-09-26.