Description
CERTIFICATION STUDY GUIDES
First action · last action
2008-01-21 · 2008-01-21
Transactions
1
First transaction's obligation
$320
Base + all options value (sum of deltas)
$320
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.
- Base2008-01-21+$320= $320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-21 | +$320 | $320 | CERTIFICATION STUDY GUIDES |
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 M96MKYBMENC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1437 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,395 | FY2023 |
| 36C25720P1406 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $15,756 | FY2020 |
| 36C25020P0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $71,000 | FY2020 |
| VA24614P7684 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $4,500 | FY2014 |
| VA26014P0426 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,200 | FY2014 |
| VA24513P2260 | 688-WASHINGTON DC · U009 · EDUCATION/TRAINING- GENERAL | $9,937 | FY2013 |
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_V580M81802_3600_-NONE-_-NONE- · retrieved 2026-09-26.