Description
REGISTRATION FEE FOR BRANDI ODOM, CHIEF HOSPITAL S
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
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.
- Base2008-04-17+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$495 | $495 | REGISTRATION FEE FOR BRANDI ODOM, CHIEF HOSPITAL S |
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 FVKWVQUGS9A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R86427 | 501S-ALBUQUERQUE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $392 | FY2008 |
| V5288P8994 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,140 | FY2008 |
| V6958R5801 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $109 | FY2008 |
| V799P80186 | 506S-ANN ARBOR SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $104 | FY2008 |
| V667U8F734 | 667S-SHREVEPORT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $700 | FY2008 |
| V501R84733 | 501S-ALBUQUERQUE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $387 | FY2008 |
Other recipients under U005 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q6575 | EMERGENCY CARE RESEARCH INSTITUTE | 573S-NF/SG SMALL PURCHASE | $3,978 | FY2009 |
| V573P92905 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 573S-NF/SG SMALL PURCHASE | $6,075 | FY2009 |
| V5739Q6531 | WOLTERS KLUWER HEALTH | 573S-NF/SG SMALL PURCHASE | $4,935 | FY2009 |
| V573P92677 | MORRIS COMMUNICATIONS COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $6,947 | FY2009 |
| V573P92603 | FEDERAL EXPRESS CORPORATION | 573S-NF/SG SMALL PURCHASE | $8,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P81765_3600_-NONE-_-NONE- · retrieved 2026-09-27.