Description
INV# 94218
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
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.
- Base2008-07-18+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$36 | $36 | INV# 94218 |
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 K2GSM8WM7N76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0744 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,250 | FY2020 |
| V520U01228 | 520S-BILOXI SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,025 | FY2010 |
| V630C91134 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R413 · SPECIFICATIONS DEVELOPMENT SERVICES | $3,050 | FY2009 |
| V648C80598 | 648S-PORTLAND SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $825 | FY2008 |
| V6958Q2087 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,545 | FY2008 |
| V573P82887 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $825 | FY2008 |
Other recipients under R420 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C05308 | AMERICAN ACADEMY OF PHYSICAL MEDICINE AND REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,300 | FY2010 |
| V691C00596 | AMERICAN COLLEGE OF SURGEONS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,000 | FY2010 |
| V600C90459 | CLARITY CONSULTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,250 | FY2009 |
| V600C90413 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,050 | FY2009 |
| V605C90297 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6008Q0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.