Description
EXHIBIT SPACE REGISTRATION - BOOTH #419
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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.
- Base2007-10-19+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$2,200 | $2,200 | EXHIBIT SPACE REGISTRATION - BOOTH #419 |
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 WT76JL34AQB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,700 | FY2024 |
| 36C26223P1305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $11,059 | FY2023 |
| 36C10X22C0020 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $541,150 | FY2022 |
| 36C77621P0097 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $94,270 | FY2021 |
| 36C77620P0005 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $58,910 | FY2020 |
| VA69D16Y5689 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,520 | FY2016 |
Other recipients under X112 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629R00475 | SOCIETY OF CRITICAL CARE MEDICINE | 629S-NEW ORLEANS SMALL PURCHASE | $3,000 | FY2010 |
| V629R00264 | ABILITIES INC. | 629S-NEW ORLEANS SMALL PURCHASE | $3,000 | FY2010 |
| V629R92068 | ABILITIES INC. | 629S-NEW ORLEANS SMALL PURCHASE | $3,000 | FY2009 |
| V629R91191 | AMERICAN OSTEOPATHIC ASSOCIATION | 629S-NEW ORLEANS SMALL PURCHASE | $3,000 | FY2009 |
| V629RB9010 | EAST SKELLY LLC | 629S-NEW ORLEANS SMALL PURCHASE | $1,425,011 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R80118_3600_-NONE-_-NONE- · retrieved 2026-09-26.