Description
DELIVERY OF MEDS
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$424
Base + all options value (sum of deltas)
$424
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.
- Base2008-04-03+$424= $424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$424 | $424 | DELIVERY OF MEDS |
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 Q17QAKG1C3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4277 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $141,936 | FY2018 |
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114D0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $99,165 | FY2014 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
Other recipients under R499 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02230 | ATC GROUP SERVICES LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $22,570 | FY2010 |
| V583Q03829 | DAVID WILSON ASSOCIATES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583C92421 | LOFTUS ENGINEERING, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,045 | FY2009 |
| V583C96115 | WEIGHT WATCHERS INTERNATIONAL, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $18,000 | FY2009 |
| V583C96089 | TECHFORCE3, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $41,895 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583O83493_3600_-NONE-_-NONE- · retrieved 2026-09-26.