Description
3X BOOKS FEDERAL SECTOR WORKERS' COMPENSATION, 200
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$716
Base + all options value (sum of deltas)
$716
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.
- Base2007-11-30+$716= $716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$716 | $716 | 3X BOOKS FEDERAL SECTOR WORKERS' COMPENSATION, 200 |
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 ZMHTHB6JB9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0150 | ACQUISITION OPERATION SERVICE (049A3) · 7630 · NEWSPAPERS AND PERIODICALS | $7,475 | FY2014 |
| VA541A00531 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,150 | FY2010 |
| VA541A00507 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2010 |
| VA101049A3L0386 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $116,976 | FY2009 |
| V101J90082 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,683 | FY2009 |
| V546A80914 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $290 | FY2008 |
Other recipients under 9999 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P10440 | SPECIAL PATHOGENS LABORATORY, LLC | 580S-HOUSTON SMALL PURCHASE | $5,770 | FY2011 |
| V580P00286 | TEMPSYS | 580S-HOUSTON SMALL PURCHASE | $6,010 | FY2010 |
| V580M90120 | BIO-MEDICAL EQUIPMENT SERVICE COMPANY | 580S-HOUSTON SMALL PURCHASE | $3,000 | FY2010 |
| V580M91166 | VETERANS HEALTH ADMINISTRATION | 580S-HOUSTON SMALL PURCHASE | $3,000 | FY2009 |
| V580W97748 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 580S-HOUSTON SMALL PURCHASE | $28,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M81347_3600_-NONE-_-NONE- · retrieved 2026-09-26.