Description
2007 CE PROVIDER YEAR END FEE FOR 2-3 APPROVED COU
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$350 | $350 | 2007 CE PROVIDER YEAR END FEE FOR 2-3 APPROVED COU |
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 WNL2A6SBNXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P86409 | 621S-MOUTAIN HOME SMALL PURCHASE · R701 · ADVERTISING SERVICES | $450 | FY2008 |
| V6488D2782 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,500 | FY2008 |
| V621P84527 | 621S-MOUTAIN HOME SMALL PURCHASE · R701 · ADVERTISING SERVICES | $450 | FY2008 |
| V6488D1869 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $315 | FY2008 |
| V6308F1803 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D317 · AUTO NEWS, DATA & OTHER SVCS | $100 | FY2008 |
| V506P89716 | 506S-ANN ARBOR SMALL PURCHASE · U009 · EDUCATION SERVICES | $470 | FY2008 |
Other recipients under U005 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10454 | TENNESSEE QUALITY AWARD, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,640 | FY2011 |
| V621C10291 | EAST TENNESSEE STATE UNIVERSITY | 621S-MOUTAIN HOME SMALL PURCHASE | $6,480 | FY2011 |
| V621C00645 | CLC OF KNOXVILLE, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,530 | FY2010 |
| V621C00919 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 621S-MOUTAIN HOME SMALL PURCHASE | $8,235 | FY2010 |
| V621C00259 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621D85005_3600_-NONE-_-NONE- · retrieved 2026-09-26.