Description
FEEDBEDDING VMU
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2008-06-18+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$310 | $310 | FEEDBEDDING VMU |
Related awards · 10
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 GNU5MMJDSMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0040 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,000 | FY2019 |
| 36C26218N6901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $45,302 | FY2018 |
| 36C26218P2018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,111 | FY2018 |
| VA662D85003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,955 | FY2018 |
| VA26217P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,547 | FY2017 |
| VA26117J2960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $57,746 | FY2017 |
Other recipients under 8710 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5988R0275 | LOWE'S COMPANIES INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6 | FY2008 |
| V598R83314 | LOWE'S COMPANIES INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $25 | FY2008 |
| V598R82116 | LOWE'S COMPANIES INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $62 | FY2008 |
| V5988P8039 | KMART CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.