Description
GBL REQUIRED FOR PURCHASE ORDER 607-P80190
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-03-28+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,500 | $1,500 | GBL REQUIRED FOR PURCHASE ORDER 607-P80190 |
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 UD4JEXUNQU86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1701 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2014 |
| VA26313P0246 | 618-MINNEAPOLIS VA MEDICAL CENTER · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $516 | FY2013 |
| V5281T3007 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $3,300 | FY2011 |
| VA672P10585 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $677 | FY2011 |
| V460T15001 | 460-WILMINGTON · V112 · MOTOR FREIGHT | $1,860 | FY2011 |
| VA546T10001 | 546-MIAMI · V112 · MOTOR FREIGHT | $3,033 | FY2011 |
Other recipients under V129 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C00193 | UNITED PARCEL SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,000 | FY2010 |
| V695R89747 | LAMERS BUS LINES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $630 | FY2008 |
| V695R86083 | LAMERS BUS LINES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $695 | FY2008 |
| V695R85423 | LAMERS BUS LINES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $429 | FY2008 |
| V578C80275 | INTERNATIONAL DISASTER SERVICES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,832 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607T87006_3600_-NONE-_-NONE- · retrieved 2026-09-26.