Description
DOES NOT ACCEPT CREDIT CARD
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$745
Base + all options value (sum of deltas)
$745
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.
- Base2008-01-25+$745= $745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$745 | $745 | DOES NOT ACCEPT CREDIT CARD |
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 M7DYJMKQ9MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $8,849 | FY2022 |
| 36C25221P0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,766 | FY2021 |
| 36C10X20C0076 | SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $0 | FY2020 |
| 36C10X20C0011 | SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $0 | FY2020 |
| 36C25220P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,266 | FY2020 |
| 36C25219P0185 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,134 | FY2019 |
Other recipients under 6910 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00318 | STUDER GROUP, LLC, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,214 | FY2010 |
| V578A00069 | VITALSMARTS, LC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,991 | FY2010 |
| V607P00057 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,270 | FY2010 |
| V537R02431 | SOCIETY FOR SIMULATION IN HEALTHCARE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V556A90141 | UNIVERSITY OF ILLINOIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C80202_3600_-NONE-_-NONE- · retrieved 2026-09-26.