Description
WORK VERIFICAITION - THE WORK NUMBER $13.30
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$13
Base + all options value (sum of deltas)
$13
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+$13= $13
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$13 | $13 | WORK VERIFICAITION - THE WORK NUMBER $13.30 |
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 ZS9ZGHGNMLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V562Q84902 | 562S-ERIE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13 | FY2008 |
| V580R84800 | 580S-HOUSTON SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $40 | FY2008 |
| V59083P914 | 590S-HAMPTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $13 | FY2008 |
| V562Q83693 | 562S-ERIE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13 | FY2008 |
| V580R83535 | 580S-HOUSTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13 | FY2008 |
| V580R83056 | 580S-HOUSTON SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $13 | FY2008 |
Other recipients under R704 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C90286 | MED-COUNT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,790 | FY2009 |
| V607R83946 | CREDENTIALS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13 | FY2008 |
| V607R83490 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8 | FY2008 |
| V607R83145 | PHARMACY TECHNICIAN CERTIFICATION BOARD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15 | FY2008 |
| V578C80270 | MED-COUNT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R81668_3600_-NONE-_-NONE- · retrieved 2026-09-26.