Description
STATEMENT OF WORK
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$10,200
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.
- Base2008-01-11+$10,200= $10,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$10,200 | $10,200 | STATEMENT OF WORK |
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 ED36GAC5T287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C00314 | 246-NETWORK CONTRACTING OFFICE 6 · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $16,300 | FY2010 |
| V659C00304 | 659S-SALISBURY SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $7,900 | FY2010 |
| V702C90028 | HEALTH REVENUE CTR · U005 · TUITION/REG/MEMB FEES | $8,400 | FY2009 |
| V528C90313 | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $12,438 | FY2009 |
| V702C80036 | HEALTH REVENUE CTR · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $15,600 | FY2008 |
| VA256P0372 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $15,697 | FY2008 |
Other recipients under R799 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C10114 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,231 | FY2011 |
| V664B05002 | NUCLEAR REGULATORY COMMISSION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,000 | FY2010 |
| V593C00017 | SOUTHWEST GAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,400 | FY2010 |
| V593C00018 | VALLEY ELECTRIC ASSOCIATION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,400 | FY2010 |
| V593C00012 | FEDERAL EXPRESS CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C80149_3600_-NONE-_-NONE- · retrieved 2026-09-27.