Description
1 YEAR RENEWAL OF MCNAUGHTON LEASE PLAN G7B1
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$1,848
Base + all options value (sum of deltas)
$1,848
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.
- Base2008-06-25+$1,848= $1,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$1,848 | $1,848 | 1 YEAR RENEWAL OF MCNAUGHTON LEASE PLAN G7B1 |
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 V9SKFP8R11A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0617 | 573-NF/SG VETERANS HEALTH SYSTEM · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,192 | FY2012 |
| VA573C13104 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,380 | FY2011 |
| V655C10122 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,990 | FY2011 |
| V655C00076 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,975 | FY2010 |
| V529R84835 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,811 | FY2008 |
| V623P81891 | 623S-MUSKOGEE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $108 | FY2008 |
Other recipients under 7610 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P03382 | ALLAN BORUSHEK & ASSOCIATES INC | 610S-MARION SMALL PURCHASE | $5,000 | FY2010 |
| V610C06372 | TETON DATA SYSTEMS | 610S-MARION SMALL PURCHASE | $11,666 | FY2010 |
| V610C06361 | MIDWEST COLLABORATIVE FOR LIBRARY SERVICES, INC | 610S-MARION SMALL PURCHASE | $4,539 | FY2010 |
| V610P90253 | OPTUMINSIGHT, INC. | 610S-MARION SMALL PURCHASE | $12,019 | FY2009 |
| V610P96030 | EBSCO INDUSTRIES INC | 610S-MARION SMALL PURCHASE | $3,635 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R84023_3600_-NONE-_-NONE- · retrieved 2026-09-27.