Description
REGISTRATION PAYMENT FOR: MCCAIN, OWENS E.
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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.
- Base2008-05-13+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$1,800 | $1,800 | REGISTRATION PAYMENT FOR: MCCAIN, OWENS E. |
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 SBBHK3GPFPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,686 | FY2026 |
| 36C77025P0185 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,363 | FY2025 |
| 36C25525P0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,916 | FY2025 |
| 36C25525P0183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,948 | FY2025 |
| 36C25025C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $129,300 | FY2025 |
| 36C25024C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,841 | FY2024 |
Other recipients under U009 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6260P3934 | DEVRY UNIVERSITY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,680 | FY2010 |
| V6260P3783 | CUMBERLAND UNIVERSITY | 626S-MURFREESBORO SMALL PURCHASE | $6,420 | FY2010 |
| V6260P3701 | DEVRY UNIVERSITY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,700 | FY2010 |
| V626U01437 | THE UNIVERSITY OF ALABAMA IN HUNTSVILLE | 626S-MURFREESBORO SMALL PURCHASE | $3,000 | FY2010 |
| V626U91771 | DEVRY UNIVERSITY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P87806_3600_-NONE-_-NONE- · retrieved 2026-09-26.