Description
BLANK
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$400 | $400 | BLANK |
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 XLVLMKK7NVH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0448 | 549-DALLAS · 7540 · STANDARD FORMS | $3,000 | FY2012 |
| V562Q85439 | 562S-ERIE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $400 | FY2008 |
| V598O80219 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $250 | FY2008 |
| V573S85478 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $60 | FY2008 |
| V583O86300 | 583S-INDIANAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $187 | FY2008 |
| V637NE8107 | 637S-ASHVILLE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
Other recipients under 7690 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C90949 | UPTODATE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,269 | FY2009 |
| V6308M3247 | MILLER ADVERTISING AGENCY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,319 | FY2008 |
| V6308M2893 | CUSTOMER SERVICE DATA PRODUCTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $276 | FY2008 |
| V632R88281 | INTEALTH | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $25 | FY2008 |
| V632R88243 | AMERICAN ACADEMY OF DERMATOLOGY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80876_3600_-NONE-_-NONE- · retrieved 2026-09-26.