Description
TO PAY FOR 4 HOOD CERTIFICATION AT VMU.
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$460
Base + all options value (sum of deltas)
$460
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.
- Base2007-10-18+$460= $460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$460 | $460 | TO PAY FOR 4 HOOD CERTIFICATION AT VMU. |
Related awards · 7
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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P3154 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,600 | FY2018 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
Other recipients under AD21 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573S81603 | ALTMAN SCIENTIFIC CORP. | 573S-NF/SG SMALL PURCHASE | $1,065 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S80344_3600_-NONE-_-NONE- · retrieved 2026-09-26.