Description
1 - WASC BULK PERMISSIONS
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$319
Base + all options value (sum of deltas)
$319
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.
- Base2008-03-26+$319= $319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$319 | $319 | 1 - WASC BULK PERMISSIONS |
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 TXS7LHV8MXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0143 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,268 | FY2023 |
| 36C10X22P0008 | SAC FREDERICK (36C10X) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,163 | FY2022 |
| 36C77619P0003 | PCAC (36C776) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $26,850 | FY2019 |
| VA119A16P0332 | SAC FREDERICK (36C10X) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $18,003 | FY2017 |
| VA26014P0746 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $11,880 | FY2014 |
| VA74113C0007 | DEPT OF VETERANS AFFAIRS (00741) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $20,950 | FY2013 |
Other recipients under 7540 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188PQ072 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,981 | FY2008 |
| V6188PP481 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $2,699 | FY2008 |
| V6188PP109 | HARCOURT ASSESSMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $438 | FY2008 |
| V6188PM008 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,076 | FY2008 |
| V6188PK879 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PK411_3600_-NONE-_-NONE- · retrieved 2026-09-26.