Description
TRAINING VIDEO FOR MEDICAL CENTER STAFF:
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$284
Base + all options value (sum of deltas)
$284
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.
- Base2008-07-16+$284= $284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$284 | $284 | TRAINING VIDEO FOR MEDICAL CENTER STAFF: |
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 GC56WMKN6VL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5643 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $596 | FY2018 |
| V620R81899 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7740 · PHONOGRAPH RECORDS | $282 | FY2008 |
| V4388P1296 | 438S-SIOUX FALLS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $282 | FY2008 |
| V520A80504 | 520S-BILOXI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,212 | FY2008 |
| V6548P3735 | 654S-RENO SMALL PURCHASE · 7740 · PHONOGRAPH RECORDS | $282 | FY2008 |
| V520U8K944 | 520S-BILOXI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,200 | FY2008 |
Other recipients under 5836 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A10906 | EC AMERICA, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,442 | FY2011 |
| V621A10902 | DELL FEDERAL SYSTEMS L.P | 621S-MOUTAIN HOME SMALL PURCHASE | $4,582 | FY2011 |
| V6211P0995 | DELL FEDERAL SYSTEMS L.P | 621S-MOUTAIN HOME SMALL PURCHASE | $7,048 | FY2011 |
| V621A10896 | AVERTIUM TENNESSEE, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $9,908 | FY2011 |
| V621P13541 | AVERTIUM TENNESSEE, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $10,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P86102_3600_-NONE-_-NONE- · retrieved 2026-09-26.