Description
DVD, MRSA VRE PRECAUTIONS BATTLING SUPERBUGS DVD
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$690
Base + all options value (sum of deltas)
$690
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.
- Base2008-06-19+$690= $690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$690 | $690 | DVD, MRSA VRE PRECAUTIONS BATTLING SUPERBUGS DVD |
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 KKJLRNBQD1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17058 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $17,500 | FY2011 |
| V657R0L808 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $4,997 | FY2010 |
| VA671R01287 | 671-SAN ANTONIO · 6910 · TRAINING AIDS | $3,468 | FY2010 |
| V618A00222 | 618-MINNEAPOLIS SMALL PURCHASE · 7670 · MICROFILM, PROCESSED | $3,480 | FY2010 |
| VA777A07031 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $23,000 | FY2010 |
| VA619Q00115 | 619-CENTRAL ALABAMA · 6910 · TRAINING AIDS | $13,723 | FY2010 |
Other recipients under 6910 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P90855 | HCPRO, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,198 | FY2009 |
| V581P90831 | EDGE TRAINING SYSTEMS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $5,116 | FY2009 |
| V581A81138 | ESCHENBACH OPTIK OF AMERICA, INC | 581S-HUNTINGTON SMALL PURCHASE | $18,494 | FY2008 |
| V581P87161 | LAW ENFORCEMENT TARGETS, INC | 581S-HUNTINGTON SMALL PURCHASE | $260 | FY2008 |
| V581P87163 | OPTELEC U.S., INC. | 581S-HUNTINGTON SMALL PURCHASE | $775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P85042_3600_-NONE-_-NONE- · retrieved 2026-09-26.