Description
TRAINING AIDS & DEVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,198
Base + all options value (sum of deltas)
$5,198
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.
- Base2009-10-01+$5,198= $5,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,198 | $5,198 | TRAINING AIDS & DEVICES |
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 JD34MKMW6W28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0437 | 437-FARGO VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,180 | FY2012 |
| V674C10353 | 674-TEMPLE · S222 · WASTE TREATMENT AND STORAGE | $3,360 | FY2011 |
| V621C10134 | 621-MOUNTAIN HOME · S205 · TRASH/GARBAGE COLLECTION | $1,667 | FY2011 |
| V621C10080 | 621-MOUNTAIN HOME · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,580 | FY2011 |
| V603C10045 | 603-LOUISVILLE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,113 | FY2011 |
| V621C10087 | 621-MOUNTAIN HOME · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $910 | FY2011 |
Other recipients under 6910 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00018 | KITCHEN KLEAN INC | 608S-MANCHESTER SMALL PURCHASE | $4,650 | FY2010 |
| V608C90412 | SHEA, SHAWN C. | 608S-MANCHESTER SMALL PURCHASE | $3,794 | FY2009 |
| V608C90310 | ESK ASSOCIATES, LLC | 608S-MANCHESTER SMALL PURCHASE | $9,700 | FY2009 |
| V6088P2138 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 608S-MANCHESTER SMALL PURCHASE | $244 | FY2008 |
| V608P82469 | SAINT ANSELM COLLEGE | 608S-MANCHESTER SMALL PURCHASE | $395 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.