Description
PLEASE ORDER
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
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.
- Base2008-03-20+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$675 | $675 | PLEASE ORDER |
Related awards · 10
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 HKNPLGMLRMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573A90994 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,915 | FY2009 |
| V546A90162 | 546S-MIAMI SMALL PURCHASING · 6910 · TRAINING AIDS | $10,838 | FY2009 |
| V657Q90361 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,827 | FY2009 |
| V5938P4928 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,470 | FY2008 |
| V504A80064 | 504S-AMARILLO SMALL PURHCASE · 6910 · TRAINING AIDS | $3,421 | FY2008 |
| V526R86137 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,090 | FY2008 |
Other recipients under 7740 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R81899 | GARRETT, BARBARA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $282 | FY2008 |
| V620R80867 | JOINT COMMISSION RESOURCES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $249 | FY2008 |
| V620R80816 | RECOVERY DIRECT INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $700 | FY2008 |
| V620R80734 | BAKER & TAYLOR, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80866_3600_-NONE-_-NONE- · retrieved 2026-09-26.