Description
DELINQUENT OBLIGATION - REQUEST FUNDING FOR INVOIC
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$15,676
Base + all options value (sum of deltas)
$15,676
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.
- Base2007-12-17+$15,676= $15,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$15,676 | $15,676 | DELINQUENT OBLIGATION - REQUEST FUNDING FOR INVOIC |
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 J5QUTKGN5D25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0041 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA26114P1901 | 261-NETWORK CONTRACT OFFICE 21 · Q501 · MEDICAL- ANESTHESIOLOGY | $165,000 | FY2014 |
| V797P7110A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA612C09300 | 612-MARTINEZ · R497 · PERSONAL SERVICES CONTRACTS | $16,192 | FY2010 |
| VA612C09267 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $259,776 | FY2010 |
| VA612C98130 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $38,400 | FY2009 |
Other recipients under Q301 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D05152 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,350 | FY2010 |
| V664D05151 | DOCTOR, JASON N | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,200 | FY2010 |
| V664D05144 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,325 | FY2010 |
| V593C00166 | GULDMANN, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,800 | FY2010 |
| V664D05132 | ABSOLUTE AUTO RENTAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C80384_3600_-NONE-_-NONE- · retrieved 2026-09-26.