Description
CYCLE SEQUENCING
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$4,438
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P0400
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
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.
- Base2008-10-20+$4,438= $4,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$4,438 | $4,438 | CYCLE SEQUENCING |
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 X1M1PN3KG3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY | $928,326 | FY2025 |
| 36C24924C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $363,430 | FY2024 |
| 36C24921C0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $331,285 | FY2021 |
| 36C24918T0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $291,030 | FY2018 |
| VA24917P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,398 | FY2017 |
| VA24016C0031 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $56,028 | FY2016 |
Other recipients under Q999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10165 | BLUES CITY REPORTING | 614S-MEMPHIS SMALL PURCHASE | $13,000 | FY2011 |
| V614C01161 | THE UNIVERSITY OF MEMPHIS | 614S-MEMPHIS SMALL PURCHASE | $5,000 | FY2010 |
| V614P09218 | CED SOLUTIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $5,610 | FY2010 |
| V614P08610 | ACADEMY OF NUTRITION & DIETETICS | 614S-MEMPHIS SMALL PURCHASE | $5,500 | FY2010 |
| V614C00860 | VETERANS HEALTH ADMINISTRATION | 614S-MEMPHIS SMALL PURCHASE | $13,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614D90011_3600_VA249P0400_3600 · retrieved 2026-09-26.