Description
ENICIA SERVICE FEES, SPECIAL ANNUAL RATE FOR SUPPO
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-03-10+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$350 | $350 | ENICIA SERVICE FEES, SPECIAL ANNUAL RATE FOR SUPPO |
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 J5TCBFCAQRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $40,750 | FY2022 |
| 36C24921P0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $167,001 | FY2021 |
| 36C24920P0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $258,000 | FY2020 |
| 36C24920P0245 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $45,000 | FY2020 |
| 36C24918P4839 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $319,000 | FY2018 |
| 36C24118P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2018 |
Other recipients under R499 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10542 | KAY & SONS, LLC | 595S-LEBANON SMALL PURCHASE | $3,050 | FY2011 |
| V595C10528 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595C10524 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595R14887 | VETERANS HEALTH ADMINISTRATION | 595S-LEBANON SMALL PURCHASE | $5,033 | FY2011 |
| V595R14762 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 595S-LEBANON SMALL PURCHASE | $4,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q84477_3600_-NONE-_-NONE- · retrieved 2026-09-26.