Description
FOR 2 PO THAT I NEED TO RECONCILE
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$516
Base + all options value (sum of deltas)
$516
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.
- Base2008-07-08+$516= $516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$516 | $516 | FOR 2 PO THAT I NEED TO RECONCILE |
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 ZKCBR7LMU4S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3421 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,227 | FY2012 |
| VA24912P1779 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,421 | FY2012 |
| V621C10247 | 621-MOUNTAIN HOME · 3655 · GAS GENERATING & DISPENSING SYSTEM | $5,350 | FY2011 |
| V657SC1155 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $13,192 | FY2011 |
| V610C16099 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA249P1023 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $184,171 | FY2011 |
Other recipients under 6532 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A10221 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $5,521 | FY2011 |
| V610A10209 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $6,670 | FY2011 |
| V610A10188 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $8,575 | FY2011 |
| V610A10182 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $4,376 | FY2011 |
| V610A10178 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $6,940 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R84187_3600_-NONE-_-NONE- · retrieved 2026-09-26.