Description
PAYMENT OF INVOICES FOR GAS VAR01 RES ADMIN
First action · last action
2008-01-21 · 2008-01-21
Transactions
1
First transaction's obligation
$2,830
Base + all options value (sum of deltas)
$2,830
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+$2,830= $2,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-21 | +$2,830 | $2,830 | PAYMENT OF INVOICES FOR GAS VAR01 RES ADMIN |
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 NYNKT6ZS92N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0770A | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,586 | FY2021 |
| VA24916P0842 | 614-MEMPHIS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,238 | FY2016 |
| VA25615P1514 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2016 |
| VA25615P0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $25,029 | FY2015 |
| VA24915P1357 | 614-MEMPHIS · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,260 | FY2015 |
| VA25615P0026 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,648 | FY2015 |
Other recipients under 6640 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A13173 | CARDINAL HEALTH 200, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,801 | FY2011 |
| V598A04355 | VENTANA MEDICAL SYSTEMS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,014 | FY2010 |
| V598A04102 | FISHER SCIENTIFIC COMPANY L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,981 | FY2010 |
| V598A04074 | BIOMERIEUX INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,988 | FY2010 |
| V598A04072 | IPSOGEN | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,174 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P2434_3600_-NONE-_-NONE- · retrieved 2026-09-26.