Description
ACLS ANYWHERE
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$1,910
Base + all options value (sum of deltas)
$1,910
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.
- Base2008-07-02+$1,910= $1,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$1,910 | $1,910 | ACLS ANYWHERE |
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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24724P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $16,196 | FY2024 |
Other recipients under 6910 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613D84954 | BAUDVILLE, INC. | 613S-MARTINSBURG SMALL PURCHASE | $759 | FY2008 |
| V613D84190 | CHANNING BETE COMPANY, INC. | 613S-MARTINSBURG SMALL PURCHASE | $2,239 | FY2008 |
| V613D84201 | BAUDVILLE, INC. | 613S-MARTINSBURG SMALL PURCHASE | $48 | FY2008 |
| V613D83876 | HCPRO, INC. | 613S-MARTINSBURG SMALL PURCHASE | $322 | FY2008 |
| V613E80335 | BAKER & TAYLOR, LLC | 613S-MARTINSBURG SMALL PURCHASE | $36 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D83907_3600_-NONE-_-NONE- · retrieved 2026-09-26.