Description
CWT BI-WEEKLY PATIENT SCHEDULE PLANNERS FOR CWT PR
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$678
Base + all options value (sum of deltas)
$678
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.
- Base2007-12-27+$678= $678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$678 | $678 | CWT BI-WEEKLY PATIENT SCHEDULE PLANNERS FOR CWT PR |
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 TUHSN8S9HJD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817J2628 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2017 |
| VA25716P3737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,670 | FY2016 |
| VA25716J2279 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,734 | FY2016 |
| V797D50572 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24616P3154 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,507 | FY2016 |
| VA24815P0313 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,125 | FY2015 |
Other recipients under 7690 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C00437 | GUEST COMMUNICATIONS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,872 | FY2010 |
| V691A80844 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,113 | FY2008 |
| V6008P0791 | UNCOMMON BOND, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $331 | FY2008 |
| V605P87216 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $324 | FY2008 |
| V664P89751 | INNERFACE ARCHITECTURAL SIGNAGE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P81880_3600_-NONE-_-NONE- · retrieved 2026-09-26.