Description
SAF-T-PAK COMPLIANCE TRAINING
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$718
Base + all options value (sum of deltas)
$718
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.
- Base2008-04-22+$718= $718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$718 | $718 | SAF-T-PAK COMPLIANCE TRAINING |
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 HBSKS2B2FVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12812 | 573-NF/SG VETERANS HEALTH SYSTEM · U099 · OTHER ED & TRNG SVCS | $6,750 | FY2011 |
| VA671P04857 | 671-SAN ANTONIO · 7610 · BOOKS AND PAMPHLETS | $7,165 | FY2010 |
| V626A82243 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $875 | FY2008 |
| V5738LV018 | 573S-NF/SG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65 | FY2008 |
| V672P86104 | 672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $106 | FY2008 |
| V526R86064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $193 | FY2008 |
Other recipients under 6520 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P02895 | ANIMAS CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $3,528 | FY2010 |
| V608A08039 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 608S-MANCHESTER SMALL PURCHASE | $21,244 | FY2010 |
| V608P9E004 | HENRY SCHEIN, INC. | 608S-MANCHESTER SMALL PURCHASE | $3,495 | FY2009 |
| V608P82701 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 608S-MANCHESTER SMALL PURCHASE | $111 | FY2008 |
| V608P82733 | IVOCLAR VIVADENT, INC | 608S-MANCHESTER SMALL PURCHASE | $880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P81454_3600_-NONE-_-NONE- · retrieved 2026-09-26.