Description
TO PAY THE DEPOSIT FOR RESIDENTS OF 15CD TO VISIT
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$691
Base + all options value (sum of deltas)
$691
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.
- Base2008-02-15+$691= $691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$691 | $691 | TO PAY THE DEPOSIT FOR RESIDENTS OF 15CD TO VISIT |
Related awards · 8
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 LXTFM8QHGN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3668 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL | $4,179 | FY2017 |
| VA24216P3808 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL | $4,074 | FY2016 |
| VA24315P3689 | 243-NETWORK CONTRACTING OFFICE 03 · G003 · SOCIAL- RECREATIONAL | $3,969 | FY2015 |
| VA24314P4915 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,255 | FY2014 |
| VA24314P1965 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,492 | FY2013 |
| V620R01430 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,674 | FY2010 |
Other recipients under V999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R85594 | CITY OF NEW YORK | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,635 | FY2008 |
| V630F81841 | LONG ISLAND RAIL ROAD CO, THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $87 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80680_3600_-NONE-_-NONE- · retrieved 2026-09-26.